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 FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST PRM 6300 16061527454

Total:$387.36

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
PO 6300 16052503040 n/a G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. 111 06/16/2016 Paid $387.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-