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 | LIFT STATIONS & REMOTE FACILITIES |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 10081834184 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10070925170 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 08/19/2010 | Paid | $348.00 |
| DO 2200 10071425571 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 08/19/2010 | Paid | $174.00 |
| DO 2200 10071425574 | n/a | BI-SULFITE, SODIUM | 111 | 08/19/2010 | Paid | $396.00 |