PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KEMIRA WATER SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 12011709816 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11110702553 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/18/2012 | Paid | $3,539.59 |
DO 2200 11110702554 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/18/2012 | Paid | $3,572.48 |
DO 2200 11110702570 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/18/2012 | Paid | $3,503.64 |
DO 2200 11111402998 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/18/2012 | Paid | $3,557.90 |
DO 2200 11111402999 | n/a | FERRIC SULFATE (FESO4) | 151 | 01/18/2012 | Paid | $3,486.25 |
DO 2200 11112803696 | n/a | FERRIC SULFATE (FESO4) | 161 | 01/18/2012 | Paid | $3,446.29 |
DO 2200 11112803698 | n/a | FERRIC SULFATE (FESO4) | 171 | 01/18/2012 | Paid | $3,492.40 |
DO 2200 11120904456 | n/a | FERRIC SULFATE (FESO4) | 181 | 01/18/2012 | Paid | $3,604.02 |
DO 2200 11120904467 | n/a | FERRIC SULFATE (FESO4) | 191 | 01/18/2012 | Paid | $3,649.74 |
DO 2200 11121204522 | n/a | FERRIC SULFATE (FESO4) | 1101 | 01/18/2012 | Paid | $3,577.11 |
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.