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 14081233130 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14042812318 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 08/13/2014 | Paid | $1,870.00 |
DO 2200 14071617004 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 08/13/2014 | Paid | $1,657.50 |
DO 2200 14072817668 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 08/13/2014 | Paid | $980.00 |
DO 2200 14072817671 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 08/13/2014 | Paid | $275.00 |