Data Drill Down for October & 2021

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 21100400157
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21040206788 MA 2200 NA210000046 Testing and Monitoring Services for Air, Gas, and Water 131 10/05/2021 Paid $360.00