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 May & 2023

Purchase Order
PAYEE PREMIER MAGNESIA LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$99,995.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100300068 MAGNESIUM HYDROXIDE 111 05/30/2023 Paid $11,090.30
DO 2200 23050207995 MAGNESIUM HYDROXIDE 111 05/30/2023 Paid $33,354.88
DO 2200 23050207995 MAGNESIUM HYDROXIDE 121 05/30/2023 Paid $55,550.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice