Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 14122008299

Total:$128,114.61

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14101601465 n/a METER, COLD WATER 2 INCH TURBINE 171 12/22/2014 Paid $644.49
DO 2200 14101601474 n/a METER COLD WATER COMPOUND 4" 141 12/22/2014 Paid $7,374.80
DO 2200 14101601474 n/a METER COLD WATER COMPOUND 3" 131 12/22/2014 Paid $23,916.60
DO 2200 14101601479 n/a METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE 121 12/22/2014 Paid $13,931.20
DO 2200 14101601479 n/a METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE 111 12/22/2014 Paid $36,249.60
DO 2200 14110502717 n/a METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH 151 12/22/2014 Paid $45,264.96
PO 2200 14111000591 n/a Meter Cold Water 5/8 Inch X 3/4 Inch For Reclaimed Water 161 12/22/2014 Paid $732.96
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.
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