Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 15060326661

Total:$819.55

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 15050613159 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 06/04/2015 Paid $88.30
DO 2200 15050613159 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/04/2015 Paid $88.30
DO 2200 15050613159 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 06/04/2015 Paid $88.30
DO 2200 15050613159 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 06/04/2015 Paid $88.30
DO 2200 15050613159 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 06/04/2015 Paid $88.30
DO 2200 15050613159 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 06/04/2015 Paid $88.30
DO 2200 15051313570 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 06/04/2015 Paid $289.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice