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 12071026984 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12052314582 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/11/2012 | Paid | $3,777.51 |
DO 2200 12060115093 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 07/11/2012 | Paid | $3,717.24 |
DO 2200 12060815584 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 07/11/2012 | Paid | $3,785.05 |