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 PVS DX INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$70,717.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24022606712 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/22/2024 Paid $35,951.15
DO 2200 24032708063 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/22/2024 Paid $34,766.28
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