Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 14121507533

Total:$20,060.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14112003683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 12/16/2014 Paid $980.00
DO 2200 14112103809 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 12/16/2014 Paid $392.00
DO 2200 14112103812 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 12/16/2014 Paid $550.00
DO 2200 14112103812 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 12/16/2014 Paid $1,150.00
DO 2200 14112503955 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 12/16/2014 Paid $392.00
DO 2200 14112503956 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 12/16/2014 Paid $392.00
DO 2200 14112503956 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 12/16/2014 Paid $737.50
DO 2200 14112503987 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 12/16/2014 Paid $14,325.00
DO 2200 14120104065 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 12/16/2014 Paid $750.00
DO 2200 14120104065 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 12/16/2014 Paid $392.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice