PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 09073038572 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09063025454 | n/a | Chlorine, Liquefied | 121 | 07/31/2009 | Paid | $5,388.00 |
DO 2200 09070625874 | n/a | Chlorine, Liquefied | 111 | 07/31/2009 | Paid | $4,490.00 |