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

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNIVAR SOLUTIONS USA LLC
PAYMENT REQUEST PRM 2200 24042523889

Total:$11,073.11

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 24040208279 n/a Fluoride and Other Drinking Water Additives 111 04/29/2024 Paid $11,073.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice