Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 10081233558

Total:$5,582.32

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 10072926975 n/a Chemical Laboratory Services 121 08/13/2010 Paid $1,024.40
DO 2200 10072926975 n/a Chemical Laboratory Services 112 08/13/2010 Paid $458.62
DO 2200 10072926975 n/a Chemical Laboratory Services 161 08/13/2010 Paid $83.79
DO 2200 10072926975 n/a Chemical Laboratory Services 171 08/13/2010 Paid $435.29
DO 2200 10072926975 n/a Chemical Laboratory Services 111 08/13/2010 Paid $346.41
DO 2200 10072926975 n/a Chemical Laboratory Services 182 08/13/2010 Paid $297.86
DO 2200 10072926975 n/a Chemical Laboratory Services 122 08/13/2010 Paid $1,356.26
DO 2200 10072926975 n/a Chemical Laboratory Services 162 08/13/2010 Paid $110.94
DO 2200 10072926975 n/a Chemical Laboratory Services 172 08/13/2010 Paid $576.29
DO 2200 10072926975 n/a Chemical Laboratory Services 181 08/13/2010 Paid $224.97
DO 2200 10080427503 n/a Chemical Laboratory Services 151 08/13/2010 Paid $49.39
DO 2200 10080427503 n/a Chemical Laboratory Services 152 08/13/2010 Paid $19.54
DO 2200 10080427503 n/a Chemical Laboratory Services 132 08/13/2010 Paid $148.68
DO 2200 10080427503 n/a Chemical Laboratory Services 131 08/13/2010 Paid $375.85
DO 2200 10080427503 n/a Chemical Laboratory Services 142 08/13/2010 Paid $20.98
DO 2200 10080427503 n/a Chemical Laboratory Services 141 08/13/2010 Paid $53.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice