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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 16091237086

Total:$14,253.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16081217976 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 112 09/13/2016 Paid $407.71
DO 2200 16081217976 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 09/13/2016 Paid $274.79
DO 2200 16081718293 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 09/13/2016 Paid $2,947.50
DO 2200 16081818346 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 09/13/2016 Paid $1,150.00
DO 2200 16081818346 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 09/13/2016 Paid $1,150.00
DO 2200 16081818346 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 09/13/2016 Paid $1,150.00
DO 2200 16081818346 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 09/13/2016 Paid $670.00
DO 2200 16081918416 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 09/13/2016 Paid $1,785.00
DO 2200 16081918416 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 09/13/2016 Paid $682.50
DO 2200 16081918416 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 09/13/2016 Paid $1,230.00
DO 2200 16082218496 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 09/13/2016 Paid $1,176.00
DO 2200 16082218496 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 09/13/2016 Paid $1,630.00
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