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 11022414448 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW110110049 | n/a | Chlorine, Liquefied | 161 | 02/25/2011 | Paid | $5,612.50 |
CT 2200 AW110110049 | n/a | Chlorine, Liquefied | 151 | 02/25/2011 | Paid | $8,418.75 |
CT 2200 AW110110049 | n/a | Chlorine, Liquefied | 131 | 02/25/2011 | Paid | $5,612.50 |