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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 14081933841

Total:$3,102.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14072217376 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 08/20/2014 Paid $588.00
DO 2200 14072217378 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 08/20/2014 Paid $980.00
DO 2200 14072817671 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 08/20/2014 Paid $750.00
DO 2200 14073117896 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 08/20/2014 Paid $784.00
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