Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 24021214830 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24010404762 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 02/15/2024 | Paid | $77.50 |
| DO 2200 24010404762 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/15/2024 | Paid | $404.00 |