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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 23062926324

Total:$21,117.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23062109676 n/a Meters, Water 111 07/03/2023 Paid $3,630.00
DO 2200 23062109676 n/a WATER UTILITY SERVICES 161 07/03/2023 Paid $600.00
DO 2200 23062109676 n/a Meters, Water 121 07/03/2023 Paid $2,130.00
DO 2200 23062109676 n/a Meters, Water 131 07/03/2023 Paid $6,066.00
DO 2200 23062109676 n/a WATER UTILITY SERVICES 151 07/03/2023 Paid $375.00
DO 2200 23062109676 n/a Meters, Water 141 07/03/2023 Paid $8,316.00
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