Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE CONDY HOLDINGS LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$42,494.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24040208281 Sodium Phosphates and Polyphosphates 111 04/25/2024 Paid $42,494.32
DO 2200 24030107015 Sodium Phosphates and Polyphosphates 111 04/11/2024 Paid $42,494.32
DO 2200 24022906911 Sodium Phosphates and Polyphosphates 111 04/08/2024 Paid $37,139.96
DO 2200 24030106962 Sodium Phosphates and Polyphosphates 111 04/08/2024 Paid $42,532.16
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