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 TAYLOR DISTRIBUTION GROUP, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$864.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/15/2024 Paid $72.73
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/15/2024 Paid $173.82
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/15/2024 Paid $215.96
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/15/2024 Paid $208.99
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/15/2024 Paid $104.42
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/15/2024 Paid $89.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice