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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 16031017598

Total:$4,415.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16022508692 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 03/11/2016 Paid $455.00
DO 2200 16022508692 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 03/11/2016 Paid $2,300.00
DO 2200 16022508692 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 03/11/2016 Paid $1,385.00
DO 2200 16022508692 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 03/11/2016 Paid $275.00
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