Data Drill Down for October & 2021
Payment Request
| PAYEE | HACH COMPANY |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 21102702568 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21091412159 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 10/28/2021 | Paid | $200.45 |