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Data Drill Down for All Months & All Years

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 11101901914

Total:$766.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11082507350 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 10/20/2011 Paid $637.17
PO 2200 11082507350 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 10/20/2011 Paid $2.01
PO 2200 11082507350 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 10/20/2011 Paid $115.24
PO 2200 11082507350 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 10/20/2011 Paid $12.06
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