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 09050828924 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09041318121 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 05/11/2009 | Paid | $162.40 |
| DO 2200 09041318121 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 05/11/2009 | Paid | $145.00 |
| DO 2200 09042119009 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 05/11/2009 | Paid | $174.00 |