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 October & 2021

Purchase Order
PAYEE PVS MINIBULK, INC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$622.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21060108718 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/28/2021 Paid $622.19
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/26/2021 Paid $232.09
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/26/2021 Paid $619.23
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/26/2021 Paid $266.65
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/26/2021 Paid $179.74
DO 2200 21101801190 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/26/2021 Paid $178.76
DO 2200 21060108718 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/14/2021 Paid $227.15
DO 2200 21060108718 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/14/2021 Paid $207.40
DO 2200 21060108718 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/14/2021 Paid $429.61
DO 2200 21060108718 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/14/2021 Paid $148.14
DO 2200 21060108718 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/07/2021 Paid $144.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice