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 12121107172 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12112103784 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 12/12/2012 | Paid | $7,020.00 |
| DO 2200 12112103786 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 12/12/2012 | Paid | $660.00 |
| PO 2200 12111901004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 12/12/2012 | Paid | $392.00 |