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 21110503642 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21052008410 | n/a | Networking Services | 121 | 11/09/2021 | Paid | $15,846.32 |
DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 131 | 11/09/2021 | Paid | $154,862.55 |
DO 2200 21052008417 | n/a | Meters, Water | 111 | 11/09/2021 | Paid | $25,536.00 |