Payment Request
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 23011209689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22121303438 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/17/2023 | Paid | $210.90 |