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 15040119775 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15011306603 | n/a | METER COLD WATER COMPOUND 4" | 141 | 04/02/2015 | Paid | $1,843.70 |
DO 2200 15020908233 | n/a | METER COLD WATER COMPOUND 4" | 111 | 04/02/2015 | Paid | $26,850.00 |
PO 2200 15011501494 | n/a | METER WATER POSITIVE DISPLACEMENT RECLAIMED 2 INCH | 121 | 04/02/2015 | Paid | $1,338.48 |
PO 2200 15011501494 | n/a | METER WATER POSITIVE DISPLACEMENT RECLAIMED 1-1/2 INCH | 131 | 04/02/2015 | Paid | $968.46 |
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.