Data Drill Down for September & 2022

Payment Request
PAYEE IDEXX LABORATORIES INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYMENT REQUEST PRM 2200 22092132456
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22090811772 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 09/26/2022 Paid $646.80