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 | FSTI INC |
| PAYMENT REQUEST | PRM 2200 11110804003 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 11091201499 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 11/09/2011 | Paid | $445.50 |