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 16011310940 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15122905451 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 01/14/2016 | Paid | $2,425.50 |