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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 17070727106

Total:$16,598.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 07/10/2017 Paid $1,150.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 07/10/2017 Paid $1,150.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 07/10/2017 Paid $2,227.50
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 07/10/2017 Paid $1,347.50
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 07/10/2017 Paid $1,150.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 07/10/2017 Paid $2,453.75
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 07/10/2017 Paid $670.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 07/10/2017 Paid $1,482.50
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 07/10/2017 Paid $910.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 07/10/2017 Paid $737.50
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 07/10/2017 Paid $3,320.00
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