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 15071431191 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15070116350 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 07/15/2015 | Paid | $196.00 |
DO 2200 15070116350 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 07/15/2015 | Paid | $588.00 |
DO 2200 15070616509 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 07/15/2015 | Paid | $1,568.00 |
DO 2200 15070616509 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 07/15/2015 | Paid | $980.00 |