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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 22060622522

Total:$11,945.00

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 111 06/07/2022 Paid $2,925.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 161 06/07/2022 Paid $300.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 121 06/07/2022 Paid $800.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 131 06/07/2022 Paid $2,580.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 181 06/07/2022 Paid $1,295.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 151 06/07/2022 Paid $1,410.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 141 06/07/2022 Paid $2,535.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 171 06/07/2022 Paid $100.00
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