Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 17030715366

Total:$1,543.20

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 17021007140 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 03/08/2017 Paid $35.71
DO 2200 17021007140 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 03/08/2017 Paid $252.70
DO 2200 17021007140 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 03/08/2017 Paid $254.76
DO 2200 17021007140 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 03/08/2017 Paid $145.77
DO 2200 17021007140 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 03/08/2017 Paid $338.28
DO 2200 17021007140 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 03/08/2017 Paid $153.18
DO 2200 17021007140 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 03/08/2017 Paid $42.80
DO 2200 17022207554 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 03/08/2017 Paid $320.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice