Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$204.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22080510685 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $122.08
DO 6300 22071309767 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $81.96
DO 2200 22051908111 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/19/2022 Paid $132.16
DO 6300 22071309767 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/19/2022 Paid $736.29
DO 2200 22081511010 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/01/2022 Paid $302.40
DO 2200 22081711080 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/01/2022 Paid $34.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice