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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 17050921472

Total:$9,012.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 05/10/2017 Paid $1,150.00
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 05/10/2017 Paid $1,150.00
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 05/10/2017 Paid $1,150.00
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 05/10/2017 Paid $385.00
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 05/10/2017 Paid $1,150.00
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 05/10/2017 Paid $670.00
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 05/10/2017 Paid $682.50
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 05/10/2017 Paid $1,150.00
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 05/10/2017 Paid $375.00
DO 2200 17041309773 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 05/10/2017 Paid $1,150.00
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