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 14022014219 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13110803050 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 111 | 02/21/2014 | Paid | $27,187.20 |
DO 2200 14010705909 | n/a | METER, COLD WATER 2 INCH TURBINE | 121 | 02/21/2014 | Paid | $10,700.00 |
PO 2200 13121101235 | n/a | Meters, Water | 131 | 02/21/2014 | Paid | $11.48 |
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.