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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 CUSTOMER EXPERIENCE
ACTIVITY WATER METER MAINTENANCE
PAYEE VANGUARD UTILITY SERVICE, INC.
PAYMENT REQUEST PRM 2200 21101401291

Total:$6,827.50

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 151 10/18/2021 Paid $1,957.50
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 141 10/18/2021 Paid $100.00
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 121 10/18/2021 Paid $705.00
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 111 10/18/2021 Paid $3,705.00
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 131 10/18/2021 Paid $360.00
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