Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Payment Request
PAYEE HACH COMPANY
EXPENSE CATEGORY CHEMICALS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY ENVIRONMENTAL RESEARCH & MODELING
PAYMENT REQUEST PRM 6300 22091531893
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22071309767 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/19/2022 Paid $736.29