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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 15062228534

Total:$10,280.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15060314662 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 06/23/2015 Paid $980.00
DO 2200 15060314662 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 06/23/2015 Paid $784.00
DO 2200 15060314694 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 06/23/2015 Paid $392.00
DO 2200 15060314694 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 191 06/23/2015 Paid $645.00
DO 2200 15060314694 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1111 06/23/2015 Paid $750.00
DO 2200 15060314694 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 06/23/2015 Paid $645.00
DO 2200 15060514852 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 06/23/2015 Paid $980.00
DO 2200 15060514852 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 06/23/2015 Paid $980.00
DO 2200 15060514852 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 06/23/2015 Paid $2,360.00
DO 2200 15060914987 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 06/23/2015 Paid $1,176.00
DO 2200 15060914987 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 06/23/2015 Paid $588.00
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