Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PVS MINIBULK, INC.
PAYMENT REQUEST PRM 2200 22042218696

Total:$1,499.16

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 151 04/25/2022 Paid $142.21
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 04/25/2022 Paid $114.56
DO 2200 19100400531 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 04/25/2022 Paid $344.67
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/25/2022 Paid $151.10
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/25/2022 Paid $187.64
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/25/2022 Paid $296.28
DO 2200 21101801190 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 04/25/2022 Paid $262.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice