Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VANGUARD UTILITY SERVICE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24041923159 | Meters, Water | 04/23/2024 | Outstanding | $17,382.00 |
| PRM 2200 24041923159 | WATER UTILITY SERVICES | 04/23/2024 | Outstanding | $4,620.00 |
| PRM 2200 24041923281 | Meters, Water | 04/23/2024 | Outstanding | $29,328.00 |
| PRM 2200 24041923281 | WATER UTILITY SERVICES | 04/23/2024 | Outstanding | $7,260.00 |
| PRM 2200 24031918993 | Meters, Water | 03/21/2024 | Paid | $9,390.00 |
| PRM 2200 24031918993 | WATER UTILITY SERVICES | 03/21/2024 | Paid | $1,425.00 |
| PRM 2200 24031918995 | Meters, Water | 03/21/2024 | Paid | $5,940.00 |
| PRM 2200 24031918995 | WATER UTILITY SERVICES | 03/21/2024 | Paid | $750.00 |
| PRM 2200 24031818756 | Meters, Water | 03/20/2024 | Paid | $14,412.00 |
| PRM 2200 24031818756 | WATER UTILITY SERVICES | 03/20/2024 | Paid | $5,957.50 |
| PRM 2200 24020213708 | Meters, Water | 02/06/2024 | Paid | $38,676.00 |
| PRM 2200 24020213708 | WATER UTILITY SERVICES | 02/06/2024 | Paid | $7,010.00 |
| PRM 2200 24020113529 | Meters, Water | 02/05/2024 | Paid | $14,520.00 |
| PRM 2200 24020113529 | WATER UTILITY SERVICES | 02/05/2024 | Paid | $2,700.00 |
| PRM 2200 24013113484 | Meters, Water | 02/02/2024 | Paid | $54,673.00 |
| PRM 2200 24013113484 | WATER UTILITY SERVICES | 02/02/2024 | Paid | $12,690.00 |
| PRM 2200 23121107710 | Meters, Water | 12/13/2023 | Paid | $29,496.00 |
| PRM 2200 23121107710 | WATER UTILITY SERVICES | 12/13/2023 | Paid | $3,165.00 |
| PRM 2200 23112906220 | Meters, Water | 12/01/2023 | Paid | $39,733.68 |
| PRM 2200 23112906220 | WATER UTILITY SERVICES | 12/01/2023 | Paid | $3,885.00 |
| PRM 2200 23112105701 | Meters, Water | 11/27/2023 | Paid | $119,585.04 |
| PRM 2200 23112105701 | WATER UTILITY SERVICES | 11/27/2023 | Paid | $11,685.00 |
| PRM 2200 23112005364 | Meters, Water | 11/22/2023 | Paid | $24,186.00 |
| PRM 2200 23112005364 | WATER UTILITY SERVICES | 11/22/2023 | Paid | $3,645.00 |
| PRM 2200 23111605060 | Meters, Water | 11/20/2023 | Paid | $10,842.00 |
| PRM 2200 23111605060 | WATER UTILITY SERVICES | 11/20/2023 | Paid | $1,065.00 |
| PRM 2200 23111504883 | Meters, Water | 11/17/2023 | Paid | $74,937.36 |
| PRM 2200 23111504883 | WATER UTILITY SERVICES | 11/17/2023 | Paid | $9,735.00 |
| PRM 2200 23102402706 | Meters, Water | 10/26/2023 | Paid | $30,894.00 |
| PRM 2200 23102402706 | WATER UTILITY SERVICES | 10/26/2023 | Paid | $4,875.00 |
| PRM 2200 23101902228 | Meters, Water | 10/23/2023 | Paid | $41,587.68 |
| PRM 2200 23101902228 | WATER UTILITY SERVICES | 10/23/2023 | Paid | $4,565.00 |
| PRM 2200 23100200007 | Meters, Water | 10/04/2023 | Paid | $34,158.00 |
| PRM 2200 23100200007 | WATER UTILITY SERVICES | 10/04/2023 | Paid | $4,905.00 |
| PRM 2200 23080130043 | Meters, Water | 08/03/2023 | Paid | $85,986.00 |
| PRM 2200 23080130043 | WATER UTILITY SERVICES | 08/03/2023 | Paid | $15,015.00 |
| PRM 2200 23072729527 | Meters, Water | 07/31/2023 | Paid | $63,930.00 |
| PRM 2200 23072729527 | WATER UTILITY SERVICES | 07/31/2023 | Paid | $7,905.00 |
| PRM 2200 23062926324 | Meters, Water | 07/03/2023 | Paid | $20,142.00 |
| PRM 2200 23062926324 | WATER UTILITY SERVICES | 07/03/2023 | Paid | $975.00 |
| PRM 2200 23062125525 | Meters, Water | 06/23/2023 | Paid | $60,168.00 |
| PRM 2200 23062125525 | WATER UTILITY SERVICES | 06/23/2023 | Paid | $11,397.00 |
| PRM 2200 23060123687 | Meters, Water | 06/05/2023 | Paid | $24,168.00 |
| PRM 2200 23060123687 | WATER UTILITY SERVICES | 06/05/2023 | Paid | $1,290.00 |
| PRM 2200 23052322815 | Meters, Water | 05/25/2023 | Paid | $46,158.00 |
| PRM 2200 23052322815 | WATER UTILITY SERVICES | 05/25/2023 | Paid | $2,565.00 |
| PRM 2200 23050921446 | Meters, Water | 05/11/2023 | Paid | $33,930.00 |
| PRM 2200 23050921446 | WATER UTILITY SERVICES | 05/11/2023 | Paid | $2,355.00 |
| PRM 2200 23050521181 | Meters, Water | 05/09/2023 | Paid | $52,272.00 |
| PRM 2200 23050521181 | WATER UTILITY SERVICES | 05/09/2023 | Paid | $3,870.00 |
| PRM 2200 23042520066 | Meters, Water | 04/27/2023 | Paid | $25,914.00 |
| PRM 2200 23042520066 | WATER UTILITY SERVICES | 04/27/2023 | Paid | $2,115.00 |
| PRM 2200 23041719236 | Testing and Monitoring Services for Air, Gas, and Water | 04/19/2023 | Paid | $7,567.50 |
| PRM 2200 23040317748 | Testing and Monitoring Services for Air, Gas, and Water | 04/04/2023 | Paid | $6,812.50 |
| PRM 2200 23033017441 | Meters, Water | 04/03/2023 | Paid | $68,910.00 |
| PRM 2200 23033017441 | Testing and Monitoring Services for Air, Gas, and Water | 04/03/2023 | Paid | $8,330.00 |
| PRM 2200 23033017441 | WATER UTILITY SERVICES | 04/03/2023 | Paid | $6,615.00 |
| PRM 2200 23032917270 | Testing and Monitoring Services for Air, Gas, and Water | 03/30/2023 | Paid | $8,350.00 |
| PRM 2200 23032416988 | Testing and Monitoring Services for Air, Gas, and Water | 03/28/2023 | Paid | $7,460.00 |
| PRM 2200 23032216726 | Testing and Monitoring Services for Air, Gas, and Water | 03/27/2023 | Paid | $8,590.00 |
| PRM 2200 23032316774 | Testing and Monitoring Services for Air, Gas, and Water | 03/27/2023 | Paid | $20,185.00 |
| PRM 2200 23032016388 | Testing and Monitoring Services for Air, Gas, and Water | 03/23/2023 | Paid | $4,370.00 |
| PRM 2200 23032016204 | Testing and Monitoring Services for Air, Gas, and Water | 03/21/2023 | Paid | $6,082.50 |
| PRM 2200 23030614869 | Testing and Monitoring Services for Air, Gas, and Water | 03/09/2023 | Paid | $1,260.00 |
| PRM 2200 23030314668 | Testing and Monitoring Services for Air, Gas, and Water | 03/07/2023 | Paid | $5,960.00 |
| PRM 2200 23030114352 | Testing and Monitoring Services for Air, Gas, and Water | 03/06/2023 | Paid | $4,640.00 |
| PRM 2200 23020812246 | Testing and Monitoring Services for Air, Gas, and Water | 02/09/2023 | Paid | $730.00 |
| PRM 2200 22091431736 | Testing and Monitoring Services for Air, Gas, and Water | 09/19/2022 | Paid | $3,150.00 |
| PRM 2200 22083130426 | Testing and Monitoring Services for Air, Gas, and Water | 09/01/2022 | Paid | $5,342.50 |
| PRM 2200 22071325970 | Testing and Monitoring Services for Air, Gas, and Water | 07/18/2022 | Paid | $5,052.50 |
| PRM 2200 22062824543 | Testing and Monitoring Services for Air, Gas, and Water | 06/30/2022 | Paid | $3,802.50 |
| PRM 2200 22062023642 | Testing and Monitoring Services for Air, Gas, and Water | 06/22/2022 | Paid | $840.00 |
| PRM 2200 22061723589 | Testing and Monitoring Services for Air, Gas, and Water | 06/21/2022 | Paid | $1,680.00 |
| PRM 2200 22060622522 | Testing and Monitoring Services for Air, Gas, and Water | 06/07/2022 | Paid | $11,945.00 |
| PRM 2200 22052021142 | Testing and Monitoring Services for Air, Gas, and Water | 05/23/2022 | Paid | $60,435.00 |
| PRM 2200 21121607267 | Testing and Monitoring Services for Air, Gas, and Water | 12/20/2021 | Paid | $1,795.00 |
| PRM 2200 21121507126 | Testing and Monitoring Services for Air, Gas, and Water | 12/16/2021 | Paid | $6,092.50 |
| PRM 2200 21113005580 | Testing and Monitoring Services for Air, Gas, and Water | 12/02/2021 | Paid | $6,520.00 |
| PRM 2200 21110903879 | Testing and Monitoring Services for Air, Gas, and Water | 11/12/2021 | Paid | $13,215.00 |
| PRM 2200 21102802735 | Testing and Monitoring Services for Air, Gas, and Water | 11/01/2021 | Paid | $6,310.00 |
| PRM 2200 21102602388 | Testing and Monitoring Services for Air, Gas, and Water | 10/28/2021 | Paid | $2,742.50 |
| PRM 2200 21101401291 | Testing and Monitoring Services for Air, Gas, and Water | 10/18/2021 | Paid | $6,827.50 |
| PRM 2200 21100400157 | Testing and Monitoring Services for Air, Gas, and Water | 10/05/2021 | Paid | $6,195.00 |
| 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 |