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 | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 12041818842 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12031410218 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 04/19/2012 | Paid | $3,714.23 |
DO 2200 12031410218 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/19/2012 | Paid | $3,798.70 |
DO 2200 12032210797 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 04/19/2012 | Paid | $3,789.66 |
DO 2200 12032711050 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 04/19/2012 | Paid | $3,773.00 |