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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 15042021802

Total:$1,244.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15040711411 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 04/21/2015 Paid $588.00
DO 2200 15040711412 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 04/21/2015 Paid $196.00
DO 2200 15040811526 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 04/21/2015 Paid $460.00
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