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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 16030216272

Total:$5,557.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16021608014 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 03/03/2016 Paid $1,137.50
DO 2200 16021608014 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 03/03/2016 Paid $660.00
DO 2200 16021608014 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 03/03/2016 Paid $2,300.00
DO 2200 16021608014 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 03/03/2016 Paid $455.00
DO 2200 16021608077 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 03/03/2016 Paid $550.00
DO 2200 16021808182 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 03/03/2016 Paid $455.00
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