Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
PAYMENT REQUEST PRM 2200 08121510559

Total:$13,426.20

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 08111904730 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 111 12/16/2008 Paid $1,947.34
DO 2200 08111904735 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 181 12/16/2008 Paid $2,484.22
DO 2200 08111904738 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 151 12/16/2008 Paid $2,186.95
DO 2200 08111904743 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 161 12/16/2008 Paid $2,471.58
DO 2200 08111904749 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 121 12/16/2008 Paid $2,491.51
DO 2200 08111904751 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 171 12/16/2008 Paid $70.00
DO 2200 08111904751 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 141 12/16/2008 Paid $1,774.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice