Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 17091133101

Total:$5,135.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17080214343 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 09/12/2017 Paid $375.00
DO 2200 17080214343 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 09/12/2017 Paid $1,150.00
DO 2200 17080214343 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 09/12/2017 Paid $2,460.00
DO 2200 17080214343 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 09/12/2017 Paid $1,150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice