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 23112105701 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23112003206 | n/a | Meters, Water | 141 | 11/27/2023 | Paid | $4,158.00 |
| DO 2200 23112003206 | n/a | Meters, Water | 151 | 11/27/2023 | Paid | $26,883.36 |
| DO 2200 23112003206 | n/a | Meters, Water | 131 | 11/27/2023 | Paid | $7,524.00 |
| DO 2200 23112003206 | n/a | WATER UTILITY SERVICES | 111 | 11/27/2023 | Paid | $375.00 |
| DO 2200 23112003206 | n/a | WATER UTILITY SERVICES | 121 | 11/27/2023 | Paid | $2,520.00 |
| DO 2200 23112003210 | n/a | Meters, Water | 191 | 11/27/2023 | Paid | $2,730.00 |
| DO 2200 23112003210 | n/a | WATER UTILITY SERVICES | 171 | 11/27/2023 | Paid | $600.00 |
| DO 2200 23112003210 | n/a | WATER UTILITY SERVICES | 181 | 11/27/2023 | Paid | $1,680.00 |
| DO 2200 23112003210 | n/a | Meters, Water | 1151 | 11/27/2023 | Paid | $13,441.68 |
| DO 2200 23112003210 | n/a | Meters, Water | 1121 | 11/27/2023 | Paid | $4,998.00 |
| DO 2200 23112003210 | n/a | Meters, Water | 1101 | 11/27/2023 | Paid | $3,810.00 |
| DO 2200 23112003210 | n/a | Meters, Water | 1141 | 11/27/2023 | Paid | $4,158.00 |
| DO 2200 23112003210 | n/a | WATER UTILITY SERVICES | 161 | 11/27/2023 | Paid | $525.00 |
| DO 2200 23112003210 | n/a | Meters, Water | 1111 | 11/27/2023 | Paid | $3,762.00 |
| DO 2200 23112003210 | n/a | Meters, Water | 1131 | 11/27/2023 | Paid | $2,922.00 |
| DO 2200 23112003212 | n/a | WATER UTILITY SERVICES | 1161 | 11/27/2023 | Paid | $450.00 |
| DO 2200 23112003212 | n/a | WATER UTILITY SERVICES | 1181 | 11/27/2023 | Paid | $2,520.00 |
| DO 2200 23112003212 | n/a | WATER UTILITY SERVICES | 1171 | 11/27/2023 | Paid | $600.00 |
| DO 2200 23112003212 | n/a | Meters, Water | 1191 | 11/27/2023 | Paid | $2,130.00 |
| DO 2200 23112003212 | n/a | Meters, Water | 1201 | 11/27/2023 | Paid | $7,620.00 |
| DO 2200 23112003212 | n/a | Meters, Water | 1221 | 11/27/2023 | Paid | $12,132.00 |
| DO 2200 23112003212 | n/a | Meters, Water | 1211 | 11/27/2023 | Paid | $4,998.00 |
| DO 2200 23112003213 | n/a | Meters, Water | 1271 | 11/27/2023 | Paid | $6,060.00 |
| DO 2200 23112003213 | n/a | WATER UTILITY SERVICES | 1231 | 11/27/2023 | Paid | $375.00 |
| DO 2200 23112003213 | n/a | WATER UTILITY SERVICES | 1241 | 11/27/2023 | Paid | $1,200.00 |
| DO 2200 23112003213 | n/a | WATER UTILITY SERVICES | 1251 | 11/27/2023 | Paid | $840.00 |
| DO 2200 23112003213 | n/a | Meters, Water | 1261 | 11/27/2023 | Paid | $7,260.00 |
| DO 2200 23112003213 | n/a | Meters, Water | 1281 | 11/27/2023 | Paid | $4,998.00 |