Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | METER READINGS HOLDING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23121808544 | Networking Services | 12/20/2023 | Paid | $877,566.00 |
| PRM 2200 22121307116 | Networking Services | 12/15/2022 | Paid | $877,566.00 |
| PRM 2200 22111804975 | Networking Services | 11/21/2022 | Paid | $6,250.00 |
| PRM 2200 22042618957 | Networking Services | 04/28/2022 | Paid | $75,056.91 |
| PRM 2200 21111704484 | Networking Services | 11/19/2021 | Paid | $733,897.00 |
| PRM 2200 20122307440 | Networking Services | 12/28/2020 | Paid | $733,897.00 |