Data Drill Down for September & 2022

Payment Request
PAYEE HACH COMPANY
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
PAYMENT REQUEST PRM 2200 22092632788
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22060708635 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 09/29/2022 Paid $7,358.00