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 18013010721 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 181 | 01/31/2018 | Paid | $1,500.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 1101 | 01/31/2018 | Paid | $1,500.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 151 | 01/31/2018 | Paid | $1,150.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 121 | 01/31/2018 | Paid | $910.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 1121 | 01/31/2018 | Paid | $2,350.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 1111 | 01/31/2018 | Paid | $1,150.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 171 | 01/31/2018 | Paid | $1,500.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 111 | 01/31/2018 | Paid | $910.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 191 | 01/31/2018 | Paid | $1,990.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 131 | 01/31/2018 | Paid | $1,150.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 141 | 01/31/2018 | Paid | $1,150.00 |
| CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 161 | 01/31/2018 | Paid | $300.00 |