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 10032318773

Total:$53,052.18

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 09121506834 n/a FERRIC SULFATE (FESO4) 151 03/24/2010 Paid $6,025.71
DO 2200 09121506834 n/a FERRIC SULFATE (FESO4) 141 03/24/2010 Paid $6,007.85
DO 2200 09121506834 n/a FERRIC SULFATE (FESO4) 121 03/24/2010 Paid $5,795.67
DO 2200 09121506834 n/a FERRIC SULFATE (FESO4) 111 03/24/2010 Paid $6,304.89
DO 2200 09121506834 n/a FERRIC SULFATE (FESO4) 131 03/24/2010 Paid $6,108.35
DO 2200 10012710062 n/a FERRIC SULFATE (FESO4) 171 03/24/2010 Paid $5,911.81
DO 2200 10012710064 n/a FERRIC SULFATE (FESO4) 181 03/24/2010 Paid $5,487.46
DO 2200 10021111470 n/a FERRIC SULFATE (FESO4) 191 03/24/2010 Paid $5,585.73
DO 2200 10021111474 n/a FERRIC SULFATE (FESO4) 161 03/24/2010 Paid $5,824.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice