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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 22102703052

Total:$1,033,832.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008410 n/a Networking Services 141 10/31/2022 Paid $120,857.21
DO 2200 21052008416 n/a WATER UTILITY SERVICES 131 10/31/2022 Paid $441,389.59
DO 2200 21052008417 n/a Meters, Water 111 10/31/2022 Paid $550.20
DO 2200 21052008417 n/a Meters, Water 121 10/31/2022 Paid $471,035.32
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