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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 23032016388

Total:$4,370.00

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 03/23/2023 Paid $90.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 111 03/23/2023 Paid $1,670.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 131 03/23/2023 Paid $2,445.00
DO 2200 22051808077 n/a Testing and Monitoring Services for Air, Gas, and Water 141 03/23/2023 Paid $165.00
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