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 ACETYLENE OXYGEN COMPANY
PAYMENT REQUEST PRM 2200 12082731772

Total:$1,815.00

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 12071818009 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 08/28/2012 Paid $1,815.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-