Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 8300 17053123583

Total:$1,520.00

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
DO 8300 17050510702 n/a Fire Suppression Foam and other Suppression Compou 111 06/01/2017 Paid $1,520.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-