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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 22041217782

Total:$759,276.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008410 n/a Networking Services 111 04/14/2022 Paid $7,862.50
DO 2200 21052008410 n/a Networking Services 141 04/14/2022 Paid $140,651.39
DO 2200 21052008417 n/a Meters, Water 131 04/14/2022 Paid $245,249.28
DO 2200 21052008417 n/a Meters, Water 121 04/14/2022 Paid $365,513.76
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