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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE VANGUARD UTILITY SERVICE, INC.
PAYMENT REQUEST PRM 2200 21050719729

Total:$7,255.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 131 05/11/2021 Paid $405.00
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 121 05/11/2021 Paid $1,645.00
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 111 05/11/2021 Paid $3,900.00
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 141 05/11/2021 Paid $1,305.00
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