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 | DXI INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 11040619012 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11022511112 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 121 | 04/07/2011 | Paid | $5,940.00 |
| DO 2200 11030311648 | n/a | Chlorine, Liquefied | 111 | 04/07/2011 | Paid | $6,870.00 |