Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 22051320641

Total:$1,126,167.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008410 n/a Networking Services 121 05/17/2022 Paid $10,479.15
DO 2200 21052008417 n/a Meters, Water 111 05/17/2022 Paid $333,639.96
DO 2200 21052008417 n/a Meters, Water 141 05/17/2022 Paid $90,828.96
DO 2200 21052008417 n/a Meters, Water 131 05/17/2022 Paid $357,504.00
DO 2200 21052008417 n/a Meters, Water 151 05/17/2022 Paid $333,715.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice