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

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 15090837731

Total:$7,282.01

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 15081818963 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 09/09/2015 Paid $2,594.18
DO 2200 15081818963 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/09/2015 Paid $3,605.47
DO 2200 15081818963 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 09/09/2015 Paid $1,082.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice