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 23103103446

Total:$23,072.84

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 112 11/02/2023 Paid $283.10
CT 2200 22090700878 n/a LIME, QUICK 111 11/02/2023 Paid $3,018.14
CT 2200 22090700878 n/a LIME, QUICK 123 11/02/2023 Paid $728.73
CT 2200 22090700878 n/a LIME, QUICK 113 11/02/2023 Paid $424.66
CT 2200 22090700878 n/a LIME, QUICK 121 11/02/2023 Paid $5,179.33
CT 2200 22090700878 n/a LIME, QUICK 122 11/02/2023 Paid $485.83
DO 2200 23101701563 n/a LIME, QUICK 131 11/02/2023 Paid $12,953.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice