Data Drill Down for June & 2022
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 22062824543 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 06/30/2022 | Paid | $2,925.00 |