Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 15030216077

Total:$1,598.75

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 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 171 03/03/2015 Paid $290.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 03/03/2015 Paid $357.50
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 141 03/03/2015 Paid $135.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 131 03/03/2015 Paid $202.50
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 121 03/03/2015 Paid $203.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 161 03/03/2015 Paid $232.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 151 03/03/2015 Paid $178.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice