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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE US PEROXIDE, LLC
EXPENSE CATEGORY Rental-other equipment
DEPARTMENT Austin Water
FUND Wastewater Utility Operating Fund
PROGRAM Engineering Services
ACTIVITY Collection System Engineering
PAYMENT REQUEST PRM 2200 17112905236
TOTAL AMOUNT: $4,750.00
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 17101801374 MA 2200 GA130000071 Odor Control Chemicals, etc. 121 11/30/2017 Paid $4,750.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.