Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 16120606012

Total:$4,628.63

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 16102702003 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 12/07/2016 Paid $1,021.20
DO 2200 16102702003 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 12/07/2016 Paid $112.76
DO 2200 16102702003 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 12/07/2016 Paid $84.92
DO 2200 16102702003 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 12/07/2016 Paid $2,952.00
DO 2200 16102702003 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 12/07/2016 Paid $150.90
DO 2200 16110902678 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 12/07/2016 Paid $306.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice