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 24022115907

Total:$314,537.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008410 n/a Networking Services 111 02/23/2024 Paid $1,079.40
DO 2200 21052008416 n/a WATER UTILITY SERVICES 121 02/23/2024 Paid $63,982.22
DO 2200 21052008416 n/a WATER UTILITY SERVICES 141 02/23/2024 Paid $6,156.13
DO 2200 21052008417 n/a Meters, Water 131 02/23/2024 Paid $243,320.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice