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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 15032719336

Total:$26,275.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15031109980 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 03/30/2015 Paid $18,937.50
DO 2200 15031109981 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 03/30/2015 Paid $196.00
DO 2200 15031109981 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 03/30/2015 Paid $784.00
DO 2200 15031109981 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 03/30/2015 Paid $2,830.00
DO 2200 15031109989 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 03/30/2015 Paid $588.00
DO 2200 15031109989 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 03/30/2015 Paid $980.00
DO 2200 15031109989 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 03/30/2015 Paid $784.00
DO 2200 15031109991 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 03/30/2015 Paid $1,176.00
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