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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 15100600516

Total:$10,860.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15092120802 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 10/07/2015 Paid $1,592.50
DO 2200 15092120802 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 10/07/2015 Paid $1,205.00
DO 2200 15092320991 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 10/07/2015 Paid $375.00
DO 2200 15092320991 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 10/07/2015 Paid $455.00
DO 2200 15092320991 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 10/07/2015 Paid $455.00
DO 2200 15092320991 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/07/2015 Paid $1,660.00
DO 2200 15092320991 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 10/07/2015 Paid $3,550.00
DO 2200 15092320991 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 10/07/2015 Paid $392.00
DO 2200 15092421083 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 10/07/2015 Paid $784.00
DO 2200 15092421083 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 10/07/2015 Paid $392.00
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