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 DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 13121207652

Total:$10,076.00

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 2200 13102301957 n/a Chlorine, Liquefied 111 12/13/2013 Paid $5,038.00
DO 2200 13103102522 n/a Chlorine, Liquefied 121 12/13/2013 Paid $5,038.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-