Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18080627630

Total:$87,867.39

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 18073113692 n/a MAGNESIUM HYDROXIDE 121 08/07/2018 Paid $8,702.98
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 141 08/07/2018 Paid $8,795.80
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 161 08/07/2018 Paid $8,800.22
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 131 08/07/2018 Paid $8,729.50
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 191 08/07/2018 Paid $8,767.07
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 151 08/07/2018 Paid $8,709.61
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 171 08/07/2018 Paid $8,822.32
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 1101 08/07/2018 Paid $8,833.37
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 181 08/07/2018 Paid $8,881.99
DO 2200 18073113692 n/a MAGNESIUM HYDROXIDE 111 08/07/2018 Paid $8,824.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice