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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE SINK OR SWIM, LLC
PAYMENT REQUEST PRM 2200 12090633026

Total:$5,300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW120815167 n/a pH Control Chemicals: Caustic Soda, Lime, Muriatic 111 09/07/2012 Paid $4,600.00
CT 2200 AW120815167 n/a Transportation of Goods (Freight) 121 09/07/2012 Paid $700.00
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