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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 UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 14060224922

Total:$8,830.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14042512234 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 06/03/2014 Paid $2,835.00
DO 2200 14050612795 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 06/03/2014 Paid $1,176.00
DO 2200 14050612796 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 06/03/2014 Paid $2,075.00
DO 2200 14050913084 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 06/03/2014 Paid $784.00
DO 2200 14050913085 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 06/03/2014 Paid $1,176.00
DO 2200 14050913086 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 06/03/2014 Paid $784.00
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