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 PENCCO INC
PAYMENT REQUEST PRM 2200 21050419176

Total:$28,782.70

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 21020504858 n/a FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 111 05/06/2021 Paid $3,905.90
DO 2200 21020504858 n/a FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 131 05/06/2021 Paid $4,890.94
DO 2200 21020504858 n/a FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 161 05/06/2021 Paid $5,024.89
DO 2200 21020504858 n/a FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 151 05/06/2021 Paid $5,116.55
DO 2200 21020504858 n/a FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 121 05/06/2021 Paid $5,327.20
DO 2200 21020504858 n/a FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 141 05/06/2021 Paid $4,517.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-