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 14082534509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14080818462 | n/a | Hazardous Material and Waste Services | 113 | 08/26/2014 | Paid | $442.82 |
DO 2200 14080818462 | n/a | Hazardous Material and Waste Services | 111 | 08/26/2014 | Paid | $43.90 |
DO 2200 14080818462 | n/a | Hazardous Material and Waste Services | 112 | 08/26/2014 | Paid | $467.63 |