Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| PAYEE | DPC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 08102904276 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08092218941 | n/a | CHEMICALS, BULK | 111 | 10/30/2008 | Paid | $462.00 |
| PO 2200 08100900572 | n/a | Chlorine, Liquefied | 121 | 10/30/2008 | Paid | $406.80 |