Payment Request
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 22012710729 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21121603401 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/31/2022 | Paid | $25.41 |