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 | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
| PAYMENT REQUEST | PRM 2200 17080829939 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17071213504 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 08/09/2017 | Paid | $745.00 |
| DO 2200 17071213507 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 08/09/2017 | Paid | $1,897.50 |