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 23041719236 |
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 | 04/19/2023 | Paid | $2,217.50 |
DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 04/19/2023 | Paid | $5,350.00 |