Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16120706111

Total:$3,771.50

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 16082918874 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 12/08/2016 Paid $313.50
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 181 12/08/2016 Paid $261.25
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 1121 12/08/2016 Paid $365.75
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 12/08/2016 Paid $304.00
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 191 12/08/2016 Paid $313.50
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 1101 12/08/2016 Paid $166.25
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 12/08/2016 Paid $361.00
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 1131 12/08/2016 Paid $166.25
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 12/08/2016 Paid $313.50
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 171 12/08/2016 Paid $190.00
DO 2200 16112903432 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 1111 12/08/2016 Paid $389.50
DO 2200 16112903448 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 161 12/08/2016 Paid $313.50
DO 2200 16112903448 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 151 12/08/2016 Paid $313.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice