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 10122908761 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10110203115 | n/a | Chlorine, Liquefied | 161 | 12/30/2010 | Paid | $5,612.50 |
DO 2200 10111504130 | n/a | Chlorine, Liquefied | 151 | 12/30/2010 | Paid | $5,612.50 |
DO 2200 10111704459 | n/a | Chlorine, Liquefied | 141 | 12/30/2010 | Paid | $8,418.75 |
DO 2200 10111704461 | n/a | Chlorine, Liquefied | 131 | 12/30/2010 | Paid | $8,418.75 |