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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 23020812252

Total:$3,309,923.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008417 n/a Meters, Water 111 02/10/2023 Paid $1,148,911.48
DO 2200 21052008417 n/a Meters, Water 151 02/10/2023 Paid $217,047.60
DO 2200 21052008417 n/a Meters, Water 141 02/10/2023 Paid $102,189.60
DO 2200 21052008417 n/a Meters, Water 131 02/10/2023 Paid $462,380.64
DO 2200 21052008417 n/a Meters, Water 121 02/10/2023 Paid $1,379,394.00
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