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 LHOIST NORTH AMERICA OF TEXAS, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$52,634.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23120103591 LIME, QUICK 111 04/18/2024 Paid $10,475.07
DO 2200 23120103591 LIME, QUICK 121 04/18/2024 Paid $6,905.76
DO 2200 23120103591 LIME, QUICK 131 04/18/2024 Paid $35,253.26
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