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 MOSAIC GLOBAL SALES LLC
PAYMENT REQUEST PRM 2200 16062728835

Total:$22,945.94

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 16041411395 n/a Hardness Control Chemicals: Chelating Agents (Phos 111 06/28/2016 Paid $11,856.58
DO 2200 16051613129 n/a Hardness Control Chemicals: Chelating Agents (Phos 121 06/28/2016 Paid $11,089.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice