Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.