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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 16060226206

Total:$2,402.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16050412437 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 112 06/03/2016 Paid $447.95
DO 2200 16050412437 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 06/03/2016 Paid $397.05
DO 2200 16050912714 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 151 06/03/2016 Paid $781.00
DO 2200 16051212976 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 06/03/2016 Paid $422.80
DO 2200 16051212976 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 131 06/03/2016 Paid $353.20
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