Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 23110303910

Total:$50,536.71

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 23082812105 n/a Chlorination Equipment and Parts 1261 11/06/2023 Paid $18.00
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1231 11/06/2023 Paid $597.93
DO 2200 23082812105 n/a Chlorination Equipment and Parts 191 11/06/2023 Paid $1,787.76
DO 2200 23082812105 n/a Chlorination Equipment and Parts 121 11/06/2023 Paid $7,321.74
DO 2200 23082812105 n/a Chlorination Equipment and Parts 151 11/06/2023 Paid $379.47
DO 2200 23082812105 n/a Chlorination Equipment and Parts 171 11/06/2023 Paid $128.71
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1171 11/06/2023 Paid $5,670.60
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1141 11/06/2023 Paid $1,497.16
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1181 11/06/2023 Paid $246.70
DO 2200 23082812105 n/a Chlorination Equipment and Parts 181 11/06/2023 Paid $50.64
DO 2200 23082812105 n/a Chlorination Equipment and Parts 131 11/06/2023 Paid $152.40
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1241 11/06/2023 Paid $15.40
DO 2200 23082812105 n/a Chlorination Equipment and Parts 161 11/06/2023 Paid $40.44
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1161 11/06/2023 Paid $3,009.08
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1151 11/06/2023 Paid $416.07
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1281 11/06/2023 Paid $92.25
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1131 11/06/2023 Paid $808.68
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1251 11/06/2023 Paid $13.90
DO 2200 23082812105 n/a Chlorination Equipment and Parts 111 11/06/2023 Paid $9,923.76
DO 2200 23082812105 n/a Chlorination Equipment and Parts 141 11/06/2023 Paid $243.52
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1211 11/06/2023 Paid $291.88
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1221 11/06/2023 Paid $33.72
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1191 11/06/2023 Paid $2,400.30
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1101 11/06/2023 Paid $477.32
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1121 11/06/2023 Paid $6,920.88
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1271 11/06/2023 Paid $28.00
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1111 11/06/2023 Paid $4,151.13
DO 2200 23082812105 n/a Chlorination Equipment and Parts 1201 11/06/2023 Paid $3,819.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice