PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | METERS |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.