Data Drill Down for April & 2024
Payment Request
| PAYEE | VANGUARD UTILITY SERVICE, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | WATER METER MAINTENANCE | PAYMENT REQUEST | PRM 2200 24041923281 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24041208674 | n/a | WATER UTILITY SERVICES | 121 | 04/23/2024 | Paid | $600.00 |