Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21092733237 | Meters, Water | 09/28/2021 | Paid | $15,430.00 |
| PRM 2200 21062424145 | Meters, Water | 06/28/2021 | Paid | $15,430.00 |
| PRM 2200 21060822209 | Meters, Water | 06/10/2021 | Paid | $6,961.25 |
| PRM 2200 21060922348 | Meters, Water | 06/10/2021 | Paid | $3,535.00 |
| PRM 2200 21060421992 | Meters, Water | 06/07/2021 | Paid | $60.00 |
| PRM 2200 21060121638 | Meters, Water | 06/02/2021 | Paid | $655.00 |
| PRM 2200 21051320102 | Meters, Water | 05/17/2021 | Paid | $2,286.00 |
| PRM 2200 21041317123 | Meters, Water | 04/15/2021 | Paid | $1,104.00 |
| PRM 2200 21040916798 | Meters, Water | 04/12/2021 | Paid | $2,605.00 |
| PRM 2200 21021512132 | Meters, Water | 02/17/2021 | Paid | $1,695.60 |
| PRM 2200 20100500242 | Meter Fittings, Water, Accessories, Parts, and Con | 10/06/2020 | Paid | $6,296.50 |
| PRM 2200 20093035369 | Meter Fittings, Water, Accessories, Parts, and Con | 10/01/2020 | Paid | $9,439.40 |