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 October & 2021

Payment Request
PAYEE BRENNTAG SOUTHWEST INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 21100100019

Total:$2,220.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21030305649 n/a CALCIUM HYPOCHLORITE 65% 100 LB DRUM 111 10/04/2021 Paid $2,220.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice