Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21081028754

Total:$1,916.49

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
DO 2200 21071510089 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/12/2021 Paid $1,196.90
DO 2200 21072010266 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 08/12/2021 Paid $161.16
DO 2200 21072010266 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 08/12/2021 Paid $116.46
DO 2200 21072010266 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 08/12/2021 Paid $134.67
DO 2200 21072010266 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/12/2021 Paid $307.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice