Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 11082232107

Total:$4,322.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 08/23/2011 Paid $638.33
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 08/23/2011 Paid $6.08
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 08/23/2011 Paid $134.17
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 132 08/23/2011 Paid $27.70
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 08/23/2011 Paid $610.63
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 08/23/2011 Paid $2,905.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice