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 17013111593

Total:$1,187.50

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 17011705898 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 02/01/2017 Paid $313.50
DO 2200 17011705898 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 02/01/2017 Paid $313.50
DO 2200 17011705898 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 02/01/2017 Paid $228.00
DO 2200 17011705898 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 02/01/2017 Paid $332.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-