PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 8500 21090731235 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 19110102377 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 121 | 09/08/2021 | Paid | $9,000.00 |
DO 8500 21071310025 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 09/08/2021 | Paid | $1,500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.