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 | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 10032619255 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10030112910 | n/a | Chlorine, Liquefied | 111 | 03/29/2010 | Paid | $5,612.50 |
DO 2200 10030313263 | n/a | Chlorine, Liquefied | 121 | 03/29/2010 | Paid | $5,612.50 |
DO 2200 10031013868 | n/a | Chlorine, Liquefied | 131 | 03/29/2010 | Paid | $5,612.50 |