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 13080931913 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13071505275 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 08/12/2013 | Paid | $2,110.00 |
PO 2200 13071505276 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 08/12/2013 | Paid | $475.00 |