Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20021413689

Total:$11,778.56

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 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 02/18/2020 Paid $2,950.40
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 02/18/2020 Paid $2,950.40
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 02/18/2020 Paid $2,936.32
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/18/2020 Paid $2,941.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice