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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WASTEWATER OPERATIONS
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 17101000689

Total:$46,321.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17090715834 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 10/11/2017 Paid $1,150.00
DO 2200 17090715834 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 10/11/2017 Paid $1,150.00
DO 2200 17090715834 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 10/11/2017 Paid $1,150.00
DO 2200 17090715834 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 10/11/2017 Paid $682.50
DO 2200 17090715834 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 10/11/2017 Paid $40,162.50
DO 2200 17090715834 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 10/11/2017 Paid $1,150.00
DO 2200 17090715834 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/11/2017 Paid $876.25
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