Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GC3 SPECIALTY CHEMICALS INC |
| PAYMENT REQUEST | PRM 2200 20021213219 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19112103426 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 02/13/2020 | Paid | $725.00 |
| DO 2200 19112103426 | n/a | Chemical Treatment of Boiler and Tower Water | 151 | 02/13/2020 | Paid | $725.00 |
| DO 2200 19112103426 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 02/13/2020 | Paid | $725.00 |