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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 15111805035

Total:$11,185.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15102701956 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 11/19/2015 Paid $375.00
DO 2200 15102701956 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 191 11/19/2015 Paid $4,687.50
DO 2200 15102701956 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 11/19/2015 Paid $910.00
DO 2200 15102701956 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 11/19/2015 Paid $750.00
DO 2200 15102902137 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 11/19/2015 Paid $910.00
DO 2200 15102902138 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 11/19/2015 Paid $455.00
DO 2200 15102902138 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 11/19/2015 Paid $1,176.00
DO 2200 15103002237 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 11/19/2015 Paid $1,137.50
DO 2200 15103002237 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 11/19/2015 Paid $784.00
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