Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| 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 13103103870 | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 11/01/2013 | Paid | $7,226.81 |
| PRM 2200 13100200135 | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 10/03/2013 | Paid | $1,858.92 |
| PRM 2200 13100200135 | METER, COLD WATER SIZE 1 INCH | 10/03/2013 | Paid | $3,177.50 |