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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 12022913975

Total:$1,689.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 03/01/2012 Paid $61.13
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 03/01/2012 Paid $947.55
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 03/01/2012 Paid $341.47
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 03/01/2012 Paid $25.83
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 132 03/01/2012 Paid $169.65
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 03/01/2012 Paid $144.26
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