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 | WASTEWATER TREATMENT |
| PAYEE | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 09012715215 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08120806307 | n/a | Chlorine, Liquefied | 121 | 01/28/2009 | Paid | $7,902.00 |
| DO 2200 08122907827 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 131 | 01/28/2009 | Paid | $2,520.00 |
| DO 2200 09010508259 | n/a | Chlorine, Liquefied | 141 | 01/28/2009 | Paid | $5,268.00 |