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 | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 08112507993 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08101501617 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 11/26/2008 | Paid | $122.40 |
| DO 2200 08102802717 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 11/26/2008 | Paid | $132.60 |
| DO 2200 08103003006 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 11/26/2008 | Paid | $178.50 |