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 | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 10020513343 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09120105347 | n/a | METERS COLD WATER 4" TURBINE FOR RECLAIMED WATER | 111 | 02/08/2010 | Paid | $2,775.00 |
DO 2200 09120105347 | n/a | METER COLD WATER COMPOUND 3" | 121 | 02/08/2010 | Paid | $6,108.00 |
DO 2200 09120705923 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 131 | 02/08/2010 | Paid | $32,100.00 |
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.