Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 14053024836

Total:$11,368.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 14042412194 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 06/02/2014 Paid $401.00
DO 2200 14042412194 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 191 06/02/2014 Paid $5,765.94
DO 2200 14042412194 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 06/02/2014 Paid $4,092.00
DO 2200 14042412194 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 06/02/2014 Paid $1,110.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice