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 16120806247 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 12/09/2016 | Paid | $682.50 |
DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 12/09/2016 | Paid | $962.50 |
DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 12/09/2016 | Paid | $577.50 |
DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 12/09/2016 | Paid | $1,137.50 |