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 February & 2023

Purchase Order
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,111.23

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22120803315 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 02/27/2023 Paid $1,111.23
DO 2200 22100300103 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 02/13/2023 Paid $182.35
DO 2200 23011004208 Laboratory Equipment and Accessories: Specialized, 121 02/13/2023 Paid $1,441.98
DO 2200 22121203386 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 02/07/2023 Paid $407.78
DO 2200 22100300103 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 02/06/2023 Paid $78.34
DO 2200 22100300103 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 02/06/2023 Paid $1,108.84
DO 2200 22100300103 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 02/06/2023 Paid $176.12
DO 2200 22100500448 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 02/06/2023 Paid $447.21
DO 2200 22121203386 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 02/06/2023 Paid $125.10
DO 2200 22100300103 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 02/03/2023 Paid $134.22
DO 2200 22111502416 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 02/03/2023 Paid $715.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice