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:$2,456.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100500747 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/26/2024 Paid $576.78
DO 2200 23100500747 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/26/2024 Paid $441.06
DO 2200 23100500747 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/26/2024 Paid $52.05
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/26/2024 Paid $357.08
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/26/2024 Paid $73.86
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/26/2024 Paid $285.58
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/26/2024 Paid $500.00
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/26/2024 Paid $22.00
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 04/26/2024 Paid $148.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice