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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 17112905244
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 11/30/2017 Paid $2,047.50
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 11/30/2017 Paid $385.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 11/30/2017 Paid $1,150.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 11/30/2017 Paid $1,630.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 11/30/2017 Paid $1,690.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 11/30/2017 Paid $367.50
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 11/30/2017 Paid $910.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 11/30/2017 Paid $460.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 11/30/2017 Paid $1,155.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 11/30/2017 Paid $660.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 11/30/2017 Paid $910.00
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 11/30/2017 Paid $577.50
DO 2200 17111402861 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 11/30/2017 Paid $1,800.00