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 January & 2023

Payment Request
PAYEE BG CHEMICAL L P
EXPENSE CATEGORY CHEMICALS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYMENT REQUEST PRM 6200 23012511212

Total:$2,750.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23010404058 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 111 01/30/2023 Paid $2,750.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice