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 INVENTORY PURCHASES
PAYEE LESLIE'S POOLMART INC
PAYMENT REQUEST PRM 2200 13111405270

Total:$1,204.90

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 13110102548 n/a CALCIUM HYPOCHLORITE 65% 100 LB DRUM 111 11/15/2013 Paid $1,204.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice