Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22081128567

Total:$13,121.86

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 22062909376 n/a FERRIC SULFATE (FESO4) 121 08/15/2022 Paid $4,063.81
DO 2200 22062909376 n/a FERRIC SULFATE (FESO4) 131 08/15/2022 Paid $4,621.78
DO 2200 22062909376 n/a FERRIC SULFATE (FESO4) 111 08/15/2022 Paid $4,436.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice