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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYEE HACH COMPANY
PAYMENT REQUEST Select a payment request.

Total:$63,962.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23112806042 Chemicals, Laboratory (ACS, CP, Practical, Reagent 11/30/2023 Paid $1,388.00
PRM 2200 23111404691 Chemicals, Laboratory (ACS, CP, Practical, Reagent 11/16/2023 Paid $5,400.00
PRM 2200 23103003273 Chemicals, Laboratory (ACS, CP, Practical, Reagent 10/31/2023 Paid $8,672.00
PRM 2200 23062325877 Chemicals, Laboratory (ACS, CP, Practical, Reagent 06/27/2023 Paid $847.00
PRM 2200 22081128597 Chemicals, Laboratory (ACS, CP, Practical, Reagent 08/15/2022 Paid $10,000.00
PRM 2200 22021812781 Chemicals, Laboratory (ACS, CP, Practical, Reagent 02/22/2022 Paid $4,332.00
PRM 2200 22012410296 Chemicals, Laboratory (ACS, CP, Practical, Reagent 01/25/2022 Paid $3,850.00
PRM 2200 21122107632 Chemicals, Laboratory (ACS, CP, Practical, Reagent 12/22/2021 Paid $2,487.00
PRM 2200 21110503516 Chemicals, Laboratory (ACS, CP, Practical, Reagent 11/08/2021 Paid $2,266.00
PRM 2200 21101301174 Chemicals, Laboratory (ACS, CP, Practical, Reagent 10/14/2021 Paid $24,720.00
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