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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE VANGUARD UTILITY SERVICE, INC.
PAYMENT REQUEST Select a payment request.

Total:$67,735.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21081329133 Testing and Monitoring Services for Air, Gas, and Water 08/16/2021 Paid $8,290.00
PRM 2200 21052020850 Testing and Monitoring Services for Air, Gas, and Water 05/24/2021 Paid $11,637.50
PRM 2200 21050719729 Testing and Monitoring Services for Air, Gas, and Water 05/11/2021 Paid $7,255.00
PRM 2200 21050319095 Testing and Monitoring Services for Air, Gas, and Water 05/06/2021 Paid $4,852.50
PRM 2200 21050519352 Testing and Monitoring Services for Air, Gas, and Water 05/06/2021 Paid $8,502.50
PRM 2200 21041216962 Testing and Monitoring Services for Air, Gas, and Water 04/13/2021 Paid $14,222.50
PRM 2200 21040916797 Testing and Monitoring Services for Air, Gas, and Water 04/12/2021 Paid $12,975.00
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