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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 15070730290

Total:$14,568.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15061715582 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 07/08/2015 Paid $784.00
DO 2200 15061715582 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 07/08/2015 Paid $1,176.00
DO 2200 15061715582 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 07/08/2015 Paid $588.00
DO 2200 15062215779 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 07/08/2015 Paid $198.00
DO 2200 15062315929 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 07/08/2015 Paid $1,372.50
DO 2200 15062315929 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 07/08/2015 Paid $980.00
DO 2200 15062315929 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 07/08/2015 Paid $9,470.00
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