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 23032016208

Total:$527,522.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008410 n/a Networking Services 141 03/22/2023 Paid $9,949.30
DO 2200 21052008410 n/a Networking Services 151 03/22/2023 Paid $2,500.00
DO 2200 21052008416 n/a WATER UTILITY SERVICES 111 03/22/2023 Paid $333,323.05
DO 2200 21052008417 n/a Meters, Water 121 03/22/2023 Paid $119,671.20
DO 2200 21052008417 n/a Meters, Water 131 03/22/2023 Paid $62,079.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice