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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 15070630093

Total:$3,581.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15061515358 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 07/07/2015 Paid $1,150.00
DO 2200 15061515358 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 07/07/2015 Paid $275.00
DO 2200 15061515396 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 07/07/2015 Paid $980.00
DO 2200 15061515396 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 07/07/2015 Paid $588.00
DO 2200 15061515396 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 07/07/2015 Paid $588.00
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