Data Drill Down for January & 2022
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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 141 | 01/20/2022 | Paid | $171,712.76 |