Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 15031617637

Total:$13,616.49

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
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 1151 03/17/2015 Paid $4,873.50
CT 2200 AW141203019 n/a Transportation of Goods (Freight) 121 03/17/2015 Paid $36.79
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 131 03/17/2015 Paid $654.00
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 171 03/17/2015 Paid $654.00
CT 2200 AW141203019 n/a Transportation of Goods (Freight) 1101 03/17/2015 Paid $36.79
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 1111 03/17/2015 Paid $1,214.00
CT 2200 AW141203019 n/a Transportation of Goods (Freight) 181 03/17/2015 Paid $36.79
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 1131 03/17/2015 Paid $907.25
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 191 03/17/2015 Paid $1,214.00
CT 2200 AW141203019 n/a Transportation of Goods (Freight) 161 03/17/2015 Paid $36.79
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 1141 03/17/2015 Paid $1,900.00
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 151 03/17/2015 Paid $654.00
CT 2200 AW141203019 n/a Transportation of Goods (Freight) 1121 03/17/2015 Paid $36.79
CT 2200 AW141203019 n/a Scientific Equipment Testing and Calibration Servi 111 03/17/2015 Paid $1,325.00
CT 2200 AW141203019 n/a Transportation of Goods (Freight) 141 03/17/2015 Paid $36.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice