Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 20011410032

Total:$2,568.75

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 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 01/15/2020 Paid $148.14
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/15/2020 Paid $280.48
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/15/2020 Paid $205.42
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 01/15/2020 Paid $263.69
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/15/2020 Paid $273.57
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 01/15/2020 Paid $205.42
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 01/15/2020 Paid $144.19
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 01/15/2020 Paid $360.47
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/15/2020 Paid $355.54
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 01/15/2020 Paid $331.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice