Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22013110995

Total:$685.94

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 21110302016 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 02/01/2022 Paid $213.60
DO 2200 21110302016 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/01/2022 Paid $180.00
DO 2200 21110302016 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 02/01/2022 Paid $164.30
DO 2200 21110302016 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 02/01/2022 Paid $128.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice