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 January & 2022

Purchase Order
PAYEE PENCCO INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$8,342.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22010603882 FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 111 01/21/2022 Paid $4,562.84
DO 2200 22010603882 FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 111 01/21/2022 Paid $3,779.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice