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 10120206681 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10101901882 | n/a | Chlorine, Liquefied | 121 | 12/03/2010 | Paid | $5,612.50 |
DO 2200 10102502419 | n/a | Chlorine, Liquefied | 151 | 12/03/2010 | Paid | $5,612.50 |
DO 2200 10110203113 | n/a | Chlorine, Liquefied | 171 | 12/03/2010 | Paid | $5,612.50 |