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 09070835561 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09060122638 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 07/09/2009 | Paid | $1,064.00 |
DO 2200 09060323027 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 07/09/2009 | Paid | $1,596.00 |
DO 2200 09060423185 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 07/09/2009 | Paid | $1,862.00 |