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 17032917613 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17030708177 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 03/30/2017 | Paid | $455.00 |
DO 2200 17030708177 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/30/2017 | Paid | $2,830.00 |
DO 2200 17030708177 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/30/2017 | Paid | $1,150.00 |