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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE CENTRAL WASTE & RECYCLING, INC.
PAYMENT REQUEST PRM 2200 16051724855

Total:$1,242.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16042511946 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 05/18/2016 Paid $185.67
DO 2200 16042511946 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 05/18/2016 Paid $150.97
DO 2200 16042511946 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 112 05/18/2016 Paid $220.36
DO 2200 16042511946 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 122 05/18/2016 Paid $271.00
DO 2200 16042511946 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 123 05/18/2016 Paid $228.33
DO 2200 16042511946 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 113 05/18/2016 Paid $185.67
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