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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 TRADEBE TREATMENT AND RECYCLING LLC
PAYMENT REQUEST PRM 2200 14082234404

Total:$2,182.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14080818462 n/a Hazardous Material and Waste Services 142 08/25/2014 Paid $442.82
DO 2200 14080818462 n/a Hazardous Material and Waste Services 122 08/25/2014 Paid $43.90
DO 2200 14080818462 n/a Hazardous Material and Waste Services 123 08/25/2014 Paid $41.58
DO 2200 14080818462 n/a Hazardous Material and Waste Services 131 08/25/2014 Paid $1,189.33
DO 2200 14080818462 n/a Hazardous Material and Waste Services 143 08/25/2014 Paid $419.32
DO 2200 14080818462 n/a Hazardous Material and Waste Services 141 08/25/2014 Paid $41.58
DO 2200 14080818462 n/a Hazardous Material and Waste Services 121 08/25/2014 Paid $4.12
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