PAYMENT REQUEST
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 | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 13080731646 | METERS, WATER FLOW, FOR CLEAN WATER | 08/08/2013 | Paid | $5,673.40 |
PRM 2200 12102903449 | METERS, WATER FLOW, FOR CLEAN WATER | 10/30/2012 | Paid | $16,316.30 |