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 | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 12101601620 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12070917336 | n/a | Chlorine, Liquefied | 111 | 10/17/2012 | Paid | $5,038.00 |
DO 2200 12082220374 | n/a | Chlorine, Liquefied | 121 | 10/17/2012 | Paid | $4,580.00 |
DO 2200 12082220375 | n/a | Chlorine, Liquefied | 131 | 10/17/2012 | Paid | $5,038.00 |
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.