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 23041919514 |
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 21052008413 | n/a | System, Network, Database, DBA Administration Services | 151 | 04/21/2023 | Paid | $290,450.00 |
| DO 2200 21052008413 | n/a | System, Network, Database, DBA Administration Services | 131 | 04/21/2023 | Paid | $14,000.00 |
| DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 161 | 04/21/2023 | Paid | $447,899.46 |
| DO 2200 21052008417 | n/a | Meters, Water | 141 | 04/21/2023 | Paid | $111,152.64 |
| DO 2200 21052008417 | n/a | Meters, Water | 121 | 04/21/2023 | Paid | $7,862.50 |
| DO 2200 21052008417 | n/a | Meters, Water | 111 | 04/21/2023 | Paid | $1,460,597.40 |