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 18082028680

Total:$8,875.52

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 18072513482 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 08/21/2018 Paid $2,967.04
DO 2200 18072513482 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 08/21/2018 Paid $2,952.96
DO 2200 18072513482 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 08/21/2018 Paid $2,955.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-