Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16032118793

Total:$57,293.87

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 16030309028 n/a MAGNESIUM HYDROXIDE 121 03/22/2016 Paid $7,860.45
DO 2200 16030309028 n/a MAGNESIUM HYDROXIDE 111 03/22/2016 Paid $8,045.33
DO 2200 16030309028 n/a MAGNESIUM HYDROXIDE 131 03/22/2016 Paid $7,743.00
DO 2200 16030309028 n/a MAGNESIUM HYDROXIDE 171 03/22/2016 Paid $8,436.83
DO 2200 16030809234 n/a MAGNESIUM HYDROXIDE 151 03/22/2016 Paid $8,497.73
DO 2200 16030809234 n/a MAGNESIUM HYDROXIDE 141 03/22/2016 Paid $8,358.53
DO 2200 16030809234 n/a MAGNESIUM HYDROXIDE 161 03/22/2016 Paid $8,352.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice