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 22012110202

Total:$970.33

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 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/24/2022 Paid $15.04
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/24/2022 Paid $320.16
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/24/2022 Paid $45.99
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/24/2022 Paid $589.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-