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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 16101701195

Total:$9,065.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 181 10/18/2016 Paid $589.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 131 10/18/2016 Paid $685.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 171 10/18/2016 Paid $781.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 10/18/2016 Paid $685.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 10/18/2016 Paid $685.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 151 10/18/2016 Paid $1,050.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 161 10/18/2016 Paid $1,594.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 1101 10/18/2016 Paid $717.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 191 10/18/2016 Paid $1,690.00
DO 2200 16082418631 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 141 10/18/2016 Paid $589.00
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