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 | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 12011809985 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11120204042 | n/a | POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE | 111 | 01/19/2012 | Paid | $39,781.40 |
DO 2200 11120804382 | n/a | POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE | 121 | 01/19/2012 | Paid | $40,259.84 |