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 10041621484 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10031614422 | n/a | Chlorine, Liquefied | 111 | 04/19/2010 | Paid | $5,051.25 |
DO 2200 10032615424 | n/a | Chlorine, Liquefied | 121 | 04/19/2010 | Paid | $8,418.75 |
DO 2200 10033015684 | n/a | Chlorine, Liquefied | 131 | 04/19/2010 | Paid | $5,612.50 |