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 22072827321

Total:$1,179,776.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008410 n/a Networking Services 161 08/01/2022 Paid $205,397.20
DO 2200 21052008416 n/a WATER UTILITY SERVICES 131 08/01/2022 Paid $407,839.83
DO 2200 21052008417 n/a Meters, Water 151 08/01/2022 Paid $80,989.44
DO 2200 21052008417 n/a Meters, Water 121 08/01/2022 Paid $421,344.00
DO 2200 21052008417 n/a Meters, Water 111 08/01/2022 Paid $2,128.00
DO 2200 21052008417 n/a Meters, Water 141 08/01/2022 Paid $62,077.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice