PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | PRM 2200 10042321901 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW100111031 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 04/26/2010 | Paid | $6,564.98 |
CT 2200 AW100111031 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 04/26/2010 | Paid | $17,612.47 |