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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 17080930064

Total:$20,817.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17063013073 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 08/10/2017 Paid $455.00
DO 2200 17063013073 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 08/10/2017 Paid $1,945.00
DO 2200 17063013073 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 08/10/2017 Paid $1,385.00
DO 2200 17063013073 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 08/10/2017 Paid $660.00
DO 2200 17063013073 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 08/10/2017 Paid $15,462.50
DO 2200 17063013073 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 08/10/2017 Paid $910.00
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