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 11110403690 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11101200908 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 131 | 11/07/2011 | Paid | $6,534.00 |
| DO 2200 11101801232 | n/a | Chlorine, Liquefied | 121 | 11/07/2011 | Paid | $6,870.00 |