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 VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 15093040455

Total:$5,338.73

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 15090420083 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 10/02/2015 Paid $834.50
DO 2200 15090420083 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 10/02/2015 Paid $449.71
DO 2200 15090420083 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/02/2015 Paid $4,054.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice