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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY MAINTENANCE SERVICES
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST PRM 2200 08101502225

Total:$5,593.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08091633096 n/a Sludge Removal, Building (To Include Grease Trap C 151 10/16/2008 Paid $1,288.00
DO 2200 08091633099 n/a Sludge Removal, Building (To Include Grease Trap C 131 10/16/2008 Paid $952.00
DO 2200 08091633100 n/a Sludge Removal, Building (To Include Grease Trap C 141 10/16/2008 Paid $644.00
DO 2200 08092233689 n/a Sludge Removal, Building (To Include Grease Trap C 161 10/16/2008 Paid $161.00
DO 2200 08092233690 n/a Sludge Removal, Building (To Include Grease Trap C 111 10/16/2008 Paid $644.00
DO 2200 08092233692 n/a Sludge Removal, Building (To Include Grease Trap C 121 10/16/2008 Paid $1,904.00
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