Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HERSEY METERS COMPANY LLC |
| PAYMENT REQUEST | PRM 2200 10011511130 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09100800844 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 141 | 01/19/2010 | Paid | $6,750.00 |
| DO 2200 09111204017 | n/a | METER, COLD WATER 4 INCH MVR | 131 | 01/19/2010 | Paid | $5,328.00 |
| DO 2200 09111204017 | n/a | METER, COLD WATER 3 INCH MVR | 121 | 01/19/2010 | Paid | $5,400.00 |
| DO 2200 09120105339 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 01/19/2010 | Paid | $32,382.00 |
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.