On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 17110803654

Total:$938.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8700 17092703708 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/09/2017 Paid $284.80
PO 8700 17092703708 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/09/2017 Paid $65.33
PO 8700 17092703708 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/09/2017 Paid $588.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice