Payment Request
PAYEE | BADGER METER INC |
---|---|
EXPENSE CATEGORY | METERS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | WATER METER MAINTENANCE | PAYMENT REQUEST | PRM 2200 21101501421 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21081111067 | n/a | Meters, Water | 111 | 10/18/2021 | Paid | $11,048.20 |