Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE METER READINGS HOLDING, LLC
PAYMENT REQUEST PRM 2200 21102102062

Total:$438,980.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 21052008410 n/a Networking Services 151 10/25/2021 Paid $162,511.35
DO 2200 21052008416 n/a WATER UTILITY SERVICES 131 10/25/2021 Paid $33,117.60
DO 2200 21052008416 n/a WATER UTILITY SERVICES 121 10/25/2021 Paid $35,686.66
DO 2200 21052008416 n/a WATER UTILITY SERVICES 141 10/25/2021 Paid $145,711.18
DO 2200 21052008416 n/a WATER UTILITY SERVICES 111 10/25/2021 Paid $41,795.22
DO 2200 21052008417 n/a Meters, Water 161 10/25/2021 Paid $20,158.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice