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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 23100200007

Total:$39,063.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23092513047 n/a Meters, Water 181 10/04/2023 Paid $7,524.00
DO 2200 23092513047 n/a Meters, Water 161 10/04/2023 Paid $4,260.00
DO 2200 23092513047 n/a Meters, Water 151 10/04/2023 Paid $7,260.00
DO 2200 23092513047 n/a Meters, Water 141 10/04/2023 Paid $5,460.00
DO 2200 23092513047 n/a WATER UTILITY SERVICES 121 10/04/2023 Paid $2,400.00
DO 2200 23092513047 n/a Meters, Water 171 10/04/2023 Paid $3,810.00
DO 2200 23092513047 n/a WATER UTILITY SERVICES 131 10/04/2023 Paid $1,680.00
DO 2200 23092513047 n/a WATER UTILITY SERVICES 111 10/04/2023 Paid $825.00
DO 2200 23092513047 n/a Meters, Water 191 10/04/2023 Paid $5,844.00
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