Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 10022515381

Total:$49,633.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/26/2010 Paid $8,222.24
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 02/26/2010 Paid $7,920.64
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 02/26/2010 Paid $552.00
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 02/26/2010 Paid $4,634.96
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 02/26/2010 Paid $7,926.88
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 02/26/2010 Paid $7,775.04
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 02/26/2010 Paid $4,710.40
DO 2200 09110903678 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 02/26/2010 Paid $7,891.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice