Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	VANGUARD UTILITY SERVICE, INC.
PAYMENT REQUEST	PRM 2200 24041923281

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 24041208674	n/a	WATER UTILITY SERVICES	131	04/23/2024	Paid	$2,520.00
DO 2200 24041208674	n/a	WATER UTILITY SERVICES	121	04/23/2024	Paid	$600.00
DO 2200 24041208674	n/a	Meters, Water	161	04/23/2024	Paid	$4,722.00
DO 2200 24041208674	n/a	Meters, Water	141	04/23/2024	Paid	$2,730.00
DO 2200 24041208674	n/a	Meters, Water	151	04/23/2024	Paid	$7,524.00
DO 2200 24041208674	n/a	WATER UTILITY SERVICES	111	04/23/2024	Paid	$300.00
DO 2200 24041208694	n/a	WATER UTILITY SERVICES	1131	04/23/2024	Paid	$225.00
DO 2200 24041208694	n/a	WATER UTILITY SERVICES	1101	04/23/2024	Paid	$1,800.00
DO 2200 24041208694	n/a	WATER UTILITY SERVICES	191	04/23/2024	Paid	$450.00
DO 2200 24041208694	n/a	Meters, Water	1151	04/23/2024	Paid	$7,260.00
DO 2200 24041208694	n/a	Meters, Water	171	04/23/2024	Paid	$250.00
DO 2200 24041208694	n/a	Meters, Water	1161	04/23/2024	Paid	$3,762.00
DO 2200 24041208694	n/a	WATER UTILITY SERVICES	1121	04/23/2024	Paid	$840.00
DO 2200 24041208694	n/a	Meters, Water	181	04/23/2024	Paid	$350.00
DO 2200 24041208694	n/a	WATER UTILITY SERVICES	1111	04/23/2024	Paid	$525.00
DO 2200 24041208694	n/a	Meters, Water	1141	04/23/2024	Paid	$2,730.00