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 12030714683 |
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 | 112 | 03/08/2012 | Paid | $45.94 |
| DO 2200 12022108642 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 03/08/2012 | Paid | $256.61 |