Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | TERRA RENEWAL WEST LLC |
| PAYMENT REQUEST | PRM 2200 13100400472 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW130719168 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 10/07/2013 | Paid | $49,000.00 |