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 15120406686 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15111303082 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 12/07/2015 | Paid | $1,630.00 |
DO 2200 15111703265 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 12/07/2015 | Paid | $8,944.75 |
DO 2200 15111703265 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 12/07/2015 | Paid | $375.00 |