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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 16060726427

Total:$6,057.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16051012870 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 06/08/2016 Paid $3,352.00
DO 2200 16051012870 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 06/08/2016 Paid $784.00
PO 2200 16050902813 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 06/08/2016 Paid $784.00
PO 2200 16050902813 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 06/08/2016 Paid $1,137.50
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