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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 17021713602

Total:$15,140.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 02/21/2017 Paid $1,150.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 02/21/2017 Paid $1,150.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 02/21/2017 Paid $1,150.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 02/21/2017 Paid $1,155.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 02/21/2017 Paid $1,150.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 02/21/2017 Paid $770.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 02/21/2017 Paid $910.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1141 02/21/2017 Paid $1,150.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 02/21/2017 Paid $910.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 02/21/2017 Paid $1,087.50
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 02/21/2017 Paid $1,150.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 02/21/2017 Paid $1,347.50
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 02/21/2017 Paid $1,150.00
DO 2200 16122805072 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 02/21/2017 Paid $910.00
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