Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 22052021142

Total:$60,435.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 121 05/23/2022 Paid $1,880.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 131 05/23/2022 Paid $3,435.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 111 05/23/2022 Paid $42,705.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 141 05/23/2022 Paid $800.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 151 05/23/2022 Paid $11,615.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice