PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 17041218838 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17033009165 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 04/13/2017 | Paid | $552.50 |
DO 2200 17033009167 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 04/13/2017 | Paid | $1,320.00 |