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 17103002818

Total:$5,896.59

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 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/31/2017 Paid $2,947.65
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/31/2017 Paid $2,948.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-