Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 12100200238

Total:$30,228.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12062216530 n/a Chlorine, Liquefied 111 10/03/2012 Paid $5,038.00
DO 2200 12062216531 n/a Chlorine, Liquefied 121 10/03/2012 Paid $5,038.00
DO 2200 12070917333 n/a Chlorine, Liquefied 131 10/03/2012 Paid $5,038.00
DO 2200 12070917334 n/a Chlorine, Liquefied 141 10/03/2012 Paid $5,038.00
DO 2200 12070917335 n/a Chlorine, Liquefied 151 10/03/2012 Paid $5,038.00
DO 2200 12082220369 n/a Chlorine, Liquefied 161 10/03/2012 Paid $5,038.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice