Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
| PAYMENT REQUEST | PRM 2200 11101701624 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11072621660 | n/a | FERRIC SULFATE (FESO4) | 111 | 10/18/2011 | Paid | $6,503.66 |
| DO 2200 11080222200 | n/a | FERRIC SULFATE (FESO4) | 121 | 10/18/2011 | Paid | $6,365.19 |
| DO 2200 11080222201 | n/a | FERRIC SULFATE (FESO4) | 131 | 10/18/2011 | Paid | $6,123.98 |
| DO 2200 11080222202 | n/a | FERRIC SULFATE (FESO4) | 141 | 10/18/2011 | Paid | $6,204.39 |
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.