Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 13112105915

Total:$1,860.50

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 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/22/2013 Paid $142.80
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/22/2013 Paid $208.25
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 11/22/2013 Paid $224.15
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/22/2013 Paid $142.80
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 11/22/2013 Paid $33.75
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 11/22/2013 Paid $357.00
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 11/22/2013 Paid $242.00
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 11/22/2013 Paid $509.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice