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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 22021412236

Total:$1,539,385.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008410 n/a Networking Services 111 02/16/2022 Paid $234,236.24
DO 2200 21052008417 n/a Meters, Water 121 02/16/2022 Paid $79,958.43
DO 2200 21052008417 n/a Meters, Water 171 02/16/2022 Paid $351,120.00
DO 2200 21052008417 n/a Meters, Water 161 02/16/2022 Paid $10,640.00
DO 2200 21052008417 n/a Meters, Water 131 02/16/2022 Paid $854,918.40
DO 2200 21052008417 n/a Meters, Water 141 02/16/2022 Paid $2,128.00
DO 2200 21052008417 n/a Meters, Water 151 02/16/2022 Paid $6,384.00
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