Data Drill Down for All Months & All Years
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 16072531694 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16070815995 | n/a | FERRIC SULFATE (FESO4) | 151 | 07/26/2016 | Paid | $2,800.85 |
DO 2200 16070815996 | n/a | FERRIC SULFATE (FESO4) | 141 | 07/26/2016 | Paid | $2,611.99 |
DO 2200 16070815997 | n/a | FERRIC SULFATE (FESO4) | 131 | 07/26/2016 | Paid | $2,529.95 |
DO 2200 16071216086 | n/a | FERRIC SULFATE (FESO4) | 121 | 07/26/2016 | Paid | $2,792.08 |
DO 2200 16071216126 | n/a | FERRIC SULFATE (FESO4) | 111 | 07/26/2016 | Paid | $2,630.57 |
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.