Payment Request
PAYEE | METER READINGS HOLDING, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | TWDB-WATER IMPROVEMENTS |
PROGRAM | ADVANCED METERING INFRASTRUCTURE - TWDB SWIFT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22011809670 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21052008417 | n/a | Meters, Water | 121 | 01/20/2022 | Paid | $2,128.00 |