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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 16051624723

Total:$1,640.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 132 05/17/2016 Paid $90.10
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 05/17/2016 Paid $90.10
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 113 05/17/2016 Paid $74.54
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 122 05/17/2016 Paid $27.23
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 123 05/17/2016 Paid $45.05
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 112 05/17/2016 Paid $45.05
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 05/17/2016 Paid $149.07
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 134 05/17/2016 Paid $372.68
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 124 05/17/2016 Paid $112.62
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 05/17/2016 Paid $298.15
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 133 05/17/2016 Paid $149.07
DO 2200 16050212235 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 114 05/17/2016 Paid $186.34
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