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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 14100600462

Total:$3,959.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14091220642 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 10/07/2014 Paid $980.00
DO 2200 14091220644 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/07/2014 Paid $392.00
DO 2200 14092221190 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 10/07/2014 Paid $375.00
DO 2200 14092221190 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 10/07/2014 Paid $660.00
DO 2200 14092221190 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 10/07/2014 Paid $750.00
DO 2200 14092321321 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 10/07/2014 Paid $802.50
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