Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE BASF CORPORATION
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 17100200052 Polymer Flocculants (For Color, Thickening, Dewate 111 11/30/2017 Paid $36,916.40
DO 2200 17100200052 Polymer Flocculants (For Color, Thickening, Dewate 111 11/30/2017 Paid $36,867.20