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 21062824483 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20122103486 | n/a | Networking Services | 111 | 06/30/2021 | Paid | $24,648.09 |