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 16010609878 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15060314657 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/07/2016 | Paid | $2,756.99 |
DO 2200 15110302394 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/07/2016 | Paid | $2,904.05 |
DO 2200 15120304138 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/07/2016 | Paid | $2,702.29 |
DO 2200 15120304138 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/07/2016 | Paid | $2,737.90 |
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.