Payment Request
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
PROGRAM | RECLAIMED WATER SERVICES |
ACTIVITY | RECLAIMED WATER SERVICES SUPPORT | PAYMENT REQUEST | PRM 2200 23011810119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22100400344 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/19/2023 | Paid | $583.08 |