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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 15082435992

Total:$12,729.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15080518257 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 08/25/2015 Paid $660.00
DO 2200 15080518257 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 08/25/2015 Paid $750.00
DO 2200 15080518257 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 08/25/2015 Paid $392.00
DO 2200 15080618291 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 08/25/2015 Paid $1,870.00
DO 2200 15080718400 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 08/25/2015 Paid $9,057.50
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