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 23121107710

Total:$32,661.00

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 23113003552 n/a WATER UTILITY SERVICES 111 12/13/2023 Paid $525.00
DO 2200 23113003552 n/a WATER UTILITY SERVICES 121 12/13/2023 Paid $1,800.00
DO 2200 23113003552 n/a Meters, Water 161 12/13/2023 Paid $3,762.00
DO 2200 23113003552 n/a Meters, Water 141 12/13/2023 Paid $10,890.00
DO 2200 23113003552 n/a Meters, Water 171 12/13/2023 Paid $10,584.00
DO 2200 23113003552 n/a WATER UTILITY SERVICES 131 12/13/2023 Paid $840.00
DO 2200 23113003552 n/a Meters, Water 151 12/13/2023 Paid $4,260.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice