Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 14110604404

Total:$1,637.70

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 14102201822 n/a Chemical Laboratory Services 123 11/07/2014 Paid $76.73
DO 2200 14102201822 n/a Chemical Laboratory Services 132 11/07/2014 Paid $102.58
DO 2200 14102201822 n/a Chemical Laboratory Services 143 11/07/2014 Paid $323.97
DO 2200 14102201822 n/a Chemical Laboratory Services 142 11/07/2014 Paid $323.96
DO 2200 14102201822 n/a Chemical Laboratory Services 113 11/07/2014 Paid $42.62
DO 2200 14102201822 n/a Chemical Laboratory Services 111 11/07/2014 Paid $42.63
DO 2200 14102201822 n/a Chemical Laboratory Services 131 11/07/2014 Paid $102.58
DO 2200 14102201822 n/a Chemical Laboratory Services 121 11/07/2014 Paid $76.73
DO 2200 14102201822 n/a Chemical Laboratory Services 112 11/07/2014 Paid $42.63
DO 2200 14102201822 n/a Chemical Laboratory Services 133 11/07/2014 Paid $102.58
DO 2200 14102201822 n/a Chemical Laboratory Services 141 11/07/2014 Paid $323.96
DO 2200 14102201822 n/a Chemical Laboratory Services 122 11/07/2014 Paid $76.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice