Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 23070526902

Total:$23,761.65

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 AW230613102 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/06/2023 Paid $1,049.00
CT 2200 AW230613102 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/06/2023 Paid $6,440.05
DO 2200 23060909328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/06/2023 Paid $3,301.25
DO 2200 23060909328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 07/06/2023 Paid $23.05
DO 2200 23060909328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 07/06/2023 Paid $270.75
DO 2200 23060909328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 07/06/2023 Paid $131.00
DO 2200 23060909328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 07/06/2023 Paid $5.50
DO 2200 23060909328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 07/06/2023 Paid $39.05
DO 2200 23060909328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/06/2023 Paid $3,307.90
DO 2200 23060909328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 07/06/2023 Paid $9,194.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice