PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR CHLORINE RELEASE RECOVERY PROJECT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 11103103122 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 121 | 11/01/2011 | Paid | $12,507.00 |