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 22110703794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21052008417 | n/a | Meters, Water | 111 | 11/09/2022 | Paid | $471,035.32 |
DO 2200 21052008417 | n/a | Meters, Water | 121 | 11/09/2022 | Paid | $323,957.76 |