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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 LIFT STATIONS AND REMOTE FACILITIES
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 13051422718

Total:$1,412.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13030109733 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 05/15/2013 Paid $115.12
DO 2200 13030109733 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1111 05/15/2013 Paid $247.00
DO 2200 13030109733 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1101 05/15/2013 Paid $127.30
DO 2200 13030109733 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 05/15/2013 Paid $242.04
DO 2200 13030109733 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 05/15/2013 Paid $161.84
DO 2200 13030109733 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 191 05/15/2013 Paid $248.67
DO 2200 13030109733 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 05/15/2013 Paid $270.72
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