Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09021918518

Total:$5,806.14

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 08120205771 n/a Chemical Laboratory Services 171 02/20/2009 Paid $281.10
DO 2200 08120205771 n/a Chemical Laboratory Services 183 02/20/2009 Paid $660.85
DO 2200 08120205771 n/a Chemical Laboratory Services 111 02/20/2009 Paid $144.74
DO 2200 08120205771 n/a Chemical Laboratory Services 112 02/20/2009 Paid $144.74
DO 2200 08120205771 n/a Chemical Laboratory Services 182 02/20/2009 Paid $660.85
DO 2200 08120205771 n/a Chemical Laboratory Services 113 02/20/2009 Paid $144.74
DO 2200 08120205771 n/a Chemical Laboratory Services 131 02/20/2009 Paid $27.72
DO 2200 08120205771 n/a Chemical Laboratory Services 151 02/20/2009 Paid $115.12
DO 2200 08120205771 n/a Chemical Laboratory Services 132 02/20/2009 Paid $27.72
DO 2200 08120205771 n/a Chemical Laboratory Services 162 02/20/2009 Paid $287.39
DO 2200 08120205771 n/a Chemical Laboratory Services 122 02/20/2009 Paid $396.19
DO 2200 08120205771 n/a Chemical Laboratory Services 142 02/20/2009 Paid $22.27
DO 2200 08120205771 n/a Chemical Laboratory Services 121 02/20/2009 Paid $396.19
DO 2200 08120205771 n/a Chemical Laboratory Services 133 02/20/2009 Paid $27.71
DO 2200 08120205771 n/a Chemical Laboratory Services 161 02/20/2009 Paid $287.39
DO 2200 08120205771 n/a Chemical Laboratory Services 172 02/20/2009 Paid $281.10
DO 2200 08120205771 n/a Chemical Laboratory Services 181 02/20/2009 Paid $660.85
DO 2200 08120205771 n/a Chemical Laboratory Services 152 02/20/2009 Paid $115.12
DO 2200 08120205771 n/a Chemical Laboratory Services 173 02/20/2009 Paid $281.11
DO 2200 08120205771 n/a Chemical Laboratory Services 141 02/20/2009 Paid $22.27
DO 2200 08120205771 n/a Chemical Laboratory Services 153 02/20/2009 Paid $115.11
DO 2200 08120205771 n/a Chemical Laboratory Services 163 02/20/2009 Paid $287.40
DO 2200 08120205771 n/a Chemical Laboratory Services 123 02/20/2009 Paid $396.20
DO 2200 08120205771 n/a Chemical Laboratory Services 143 02/20/2009 Paid $22.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice