Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	VANGUARD UTILITY SERVICE, INC.
PAYMENT REQUEST	PRM 2200 23032316774

Total:$20,185.00

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	171	03/27/2023	Paid	$652.50
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	1141	03/27/2023	Paid	$642.50
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	181	03/27/2023	Paid	$3,125.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	111	03/27/2023	Paid	$2,640.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	1111	03/27/2023	Paid	$270.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	121	03/27/2023	Paid	$705.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	141	03/27/2023	Paid	$3,420.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	1121	03/27/2023	Paid	$2,540.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	1101	03/27/2023	Paid	$4,820.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	151	03/27/2023	Paid	$470.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	161	03/27/2023	Paid	$270.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	131	03/27/2023	Paid	$225.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	1131	03/27/2023	Paid	$180.00
DO 2200 22051808077	n/a	Testing and Monitoring Services for Air, Gas, and Water	191	03/27/2023	Paid	$225.00