Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES LIMITED PARTNERSHIP
PAYMENT REQUEST PRM 2200 21112305133

Total:$113,952.17

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 21111902572 n/a Chlorine, Liquefied 111 11/24/2021 Paid $15,989.42
DO 2200 21111902572 n/a Chlorine, Liquefied 171 11/24/2021 Paid $15,769.18
DO 2200 21111902572 n/a Chlorine, Liquefied 141 11/24/2021 Paid $17,156.70
DO 2200 21111902572 n/a Chlorine, Liquefied 161 11/24/2021 Paid $15,714.12
DO 2200 21111902572 n/a Chlorine, Liquefied 131 11/24/2021 Paid $17,002.53
DO 2200 21111902572 n/a Chlorine, Liquefied 121 11/24/2021 Paid $16,187.64
DO 2200 21111902572 n/a Chlorine, Liquefied 151 11/24/2021 Paid $16,132.58
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice