Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 21082630195

Total:$1,630.54

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 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 08/30/2021 Paid $165.92
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 08/30/2021 Paid $211.35
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 08/30/2021 Paid $205.42
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 08/30/2021 Paid $207.40
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 08/30/2021 Paid $164.93
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 08/30/2021 Paid $334.80
DO 2200 21060108718 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 08/30/2021 Paid $340.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice