Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE DPC INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17100300399 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 11/29/2017 Paid $13,460.72