Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 21060121638 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21021205175 | MA 2200 GA200000055 | Meters, Water | 111 | 06/02/2021 | Paid | $283.00 |
DO 2200 21021205175 | MA 2200 GA200000055 | Meters, Water | 121 | 06/02/2021 | Paid | $372.00 |