Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 10122908761 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10110203115 | n/a | Chlorine, Liquefied | 161 | 12/30/2010 | Paid | $5,612.50 |
DO 2200 10111504130 | n/a | Chlorine, Liquefied | 151 | 12/30/2010 | Paid | $5,612.50 |
DO 2200 10111704459 | n/a | Chlorine, Liquefied | 141 | 12/30/2010 | Paid | $8,418.75 |
DO 2200 10111704461 | n/a | Chlorine, Liquefied | 131 | 12/30/2010 | Paid | $8,418.75 |
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.