Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18051020176

Total:$43,187.82

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 18032908720 n/a MAGNESIUM HYDROXIDE 121 05/11/2018 Paid $8,594.69
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 151 05/11/2018 Paid $8,663.20
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 111 05/11/2018 Paid $8,572.59
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 131 05/11/2018 Paid $8,720.66
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 141 05/11/2018 Paid $8,636.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice