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Data Drill Down for September & 2022

Payment Request
PAYEE HACH COMPANY
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092732853

Total:$1,442.78

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22051908097 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $1,442.78
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