Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	VANGUARD UTILITY SERVICE, INC.
PAYMENT REQUEST	PRM 2200 23111504883

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 23110902798	n/a	Meters, Water	151	11/17/2023	Paid	$9,996.00
DO 2200 23110902798	n/a	Meters, Water	161	11/17/2023	Paid	$4,158.00
DO 2200 23110902798	n/a	WATER UTILITY SERVICES	111	11/17/2023	Paid	$450.00
DO 2200 23110902798	n/a	Meters, Water	141	11/17/2023	Paid	$3,630.00
DO 2200 23110902798	n/a	Meters, Water	171	11/17/2023	Paid	$26,883.36
DO 2200 23110902798	n/a	WATER UTILITY SERVICES	131	11/17/2023	Paid	$2,520.00
DO 2200 23110902798	n/a	WATER UTILITY SERVICES	121	11/17/2023	Paid	$600.00
DO 2200 23110902806	n/a	WATER UTILITY SERVICES	181	11/17/2023	Paid	$150.00
DO 2200 23110902806	n/a	Meters, Water	1101	11/17/2023	Paid	$4,998.00
DO 2200 23110902806	n/a	WATER UTILITY SERVICES	191	11/17/2023	Paid	$840.00
DO 2200 23110902806	n/a	Meters, Water	1111	11/17/2023	Paid	$2,922.00
DO 2200 23110902807	n/a	Meters, Water	1161	11/17/2023	Paid	$4,998.00
DO 2200 23110902807	n/a	WATER UTILITY SERVICES	1131	11/17/2023	Paid	$600.00
DO 2200 23110902807	n/a	Meters, Water	1151	11/17/2023	Paid	$11,286.00
DO 2200 23110902807	n/a	WATER UTILITY SERVICES	1121	11/17/2023	Paid	$375.00
DO 2200 23110902807	n/a	Meters, Water	1171	11/17/2023	Paid	$6,066.00
DO 2200 23110902807	n/a	WATER UTILITY SERVICES	1141	11/17/2023	Paid	$4,200.00