Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 13072329571

Total:$18,925.71

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 2200 13052414511 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 07/24/2013 Paid $3,818.29
DO 2200 13052414511 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 07/24/2013 Paid $3,767.06
DO 2200 13061715882 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 07/24/2013 Paid $3,777.61
DO 2200 13061715882 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 07/24/2013 Paid $3,770.07
DO 2200 13061715882 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 07/24/2013 Paid $3,792.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice