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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 15102803225

Total:$4,370.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15101301082 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 10/29/2015 Paid $588.00
DO 2200 15101401154 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 10/29/2015 Paid $550.00
DO 2200 15101401154 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 10/29/2015 Paid $275.00
DO 2200 15101401157 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 10/29/2015 Paid $1,365.00
DO 2200 15101601342 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 10/29/2015 Paid $1,137.50
DO 2200 15101601342 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/29/2015 Paid $455.00
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