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 | SULFATREAT |
| PAYMENT REQUEST | PRM 2200 11080229909 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11062119266 | n/a | Odor Control Chemicals, etc. | 111 | 08/03/2011 | Paid | $44,000.00 |
| DO 2200 11062119269 | n/a | Odor Control Chemicals, etc. | 121 | 08/03/2011 | Paid | $2,700.00 |