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

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 20080530127

Total:$12,711.60

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 20060109670 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 08/06/2020 Paid $6,355.80
DO 2200 20060109670 MA 2200 GA190000042 CHLORINE, LIQUID (FOR WATER PURIFICATION) 121 08/06/2020 Paid $6,355.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice