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 12061524489 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12042712980 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 06/18/2012 | Paid | $3,782.04 |
| DO 2200 12050313390 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 06/18/2012 | Paid | $3,779.11 |
| DO 2200 12050913582 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 06/18/2012 | Paid | $3,626.92 |