PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PENCCO INC |
PAYMENT REQUEST | PRM 2200 15030616562 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14111903665 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/09/2015 | Paid | $2,903.01 |
DO 2200 14122905741 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/09/2015 | Paid | $2,980.41 |
DO 2200 15011306579 | n/a | FERRIC SULFATE (FESO4) | 131 | 03/09/2015 | Paid | $2,880.31 |
DO 2200 15012307223 | n/a | FERRIC SULFATE (FESO4) | 141 | 03/09/2015 | Paid | $2,776.59 |
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.