PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIEMENS WATER TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 08101702726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08091733360 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 10/20/2008 | Paid | $6,992.00 |
DO 2200 08092333903 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 10/20/2008 | Paid | $3,680.00 |
DO 2200 08092333908 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 10/20/2008 | Paid | $3,312.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.