Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LHOIST NORTH AMERICA OF TEXAS, LLC
PAYMENT REQUEST PRM 2200 23101201376

Total:$18,504.34

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
CT 2200 22090700878 n/a LIME, QUICK 123 10/16/2023 Paid $833.63
CT 2200 22090700878 n/a LIME, QUICK 113 10/16/2023 Paid $1,275.38
CT 2200 22090700878 n/a LIME, QUICK 111 10/16/2023 Paid $9,064.52
CT 2200 22090700878 n/a LIME, QUICK 112 10/16/2023 Paid $850.26
CT 2200 22090700878 n/a LIME, QUICK 122 10/16/2023 Paid $555.75
CT 2200 22090700878 n/a LIME, QUICK 121 10/16/2023 Paid $5,924.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice