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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 17062826215

Total:$299.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17061912495 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/29/2017 Paid $299.79
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