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Data Drill Down for June & 2022

Payment Request
PAYEE HACH COMPANY
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22062724374

Total:$810.78

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22052408237 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/28/2022 Paid $810.78
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