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Data Drill Down for October & 2021

Payment Request
PAYEE HACH COMPANY
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 21100400160

Total:$198.55

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21091012062 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/05/2021 Paid $198.55
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