Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18041617715

Total:$14,756.31

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 18031207923 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 04/17/2018 Paid $2,965.71
DO 2200 18031207923 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 04/17/2018 Paid $2,941.20
DO 2200 18031207923 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 04/17/2018 Paid $2,969.58
DO 2200 18031207923 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 04/17/2018 Paid $2,917.98
DO 2200 18031207923 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 04/17/2018 Paid $2,961.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice