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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 12092635137

Total:$7,387.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12072518479 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 09/27/2012 Paid $2,720.00
DO 2200 12082120230 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 09/27/2012 Paid $1,372.00
DO 2200 12090420976 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 09/27/2012 Paid $802.50
DO 2200 12090420977 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 09/27/2012 Paid $2,492.50
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