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 FSTI INC
PAYMENT REQUEST PRM 2200 15100600518

Total:$17,799.42

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 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/07/2015 Paid $2,955.39
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/07/2015 Paid $2,951.52
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/07/2015 Paid $2,977.32
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/07/2015 Paid $2,965.71
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/07/2015 Paid $2,987.64
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/07/2015 Paid $2,961.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-