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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND TWDB-WATER IMPROVEMENTS
PROGRAM ADVANCED METERING INFRASTRUCTURE - TWDB SWIFT
ACTIVITY MISCELLANEOUS
PAYEE METER READINGS HOLDING, LLC
PAYMENT REQUEST PRM 2200 21062424148

Total:$158,665.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20122103486 n/a Meters, Water 131 06/28/2021 Paid $24,642.00
DO 2200 20122103486 n/a Meters, Water 121 06/28/2021 Paid $11,636.73
DO 2200 20122103486 n/a Meters, Water 111 06/28/2021 Paid $15,318.00
DO 2200 20122103486 n/a Meters, Water 141 06/28/2021 Paid $4,924.29
DO 2200 20122103486 n/a Meters, Water 151 06/28/2021 Paid $102,144.00
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