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 16051124348 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16042102621 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 05/12/2016 | Paid | $249.43 |
PO 2200 16042102621 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 112 | 05/12/2016 | Paid | $205.57 |
PO 2200 16042502639 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 05/12/2016 | Paid | $1,137.50 |