Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE HACH CO
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17103102137 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/27/2017 Paid $118.66
DO 2200 17103102137 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/27/2017 Paid $274.44