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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 13080731646

Total:$5,673.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW130611141 n/a METERS, WATER FLOW, FOR CLEAN WATER 141 08/08/2013 Paid $5,673.40
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