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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 16121907471

Total:$13,832.50

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) 1131 12/20/2016 Paid $682.50
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 12/20/2016 Paid $1,155.00
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 12/20/2016 Paid $1,137.50
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 12/20/2016 Paid $1,155.00
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 12/20/2016 Paid $577.50
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 12/20/2016 Paid $770.00
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 12/20/2016 Paid $1,150.00
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 12/20/2016 Paid $1,150.00
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 12/20/2016 Paid $1,155.00
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 12/20/2016 Paid $962.50
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 12/20/2016 Paid $1,155.00
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 12/20/2016 Paid $682.50
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 12/20/2016 Paid $1,137.50
DO 2200 16082918872 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1141 12/20/2016 Paid $962.50
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