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 | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 13072430014 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13052414511 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/25/2013 | Paid | $3,739.94 |
| DO 2200 13061715882 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 07/25/2013 | Paid | $3,711.31 |
| DO 2200 13061715882 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 07/25/2013 | Paid | $3,762.54 |