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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 LIFT STATIONS AND REMOTE FACILITIES
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 12080329390

Total:$3,387.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12071818047 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 08/06/2012 Paid $1,427.50
DO 2200 12071818047 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 08/06/2012 Paid $980.00
DO 2200 12071818047 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 08/06/2012 Paid $980.00
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