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 |
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 | 151 | 10/05/2021 | Paid | $1,295.00 |