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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 18021512292
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 02/16/2018 Paid $896.00
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 02/16/2018 Paid $1,137.50
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 02/16/2018 Paid $375.00
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 02/16/2018 Paid $910.00
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 02/16/2018 Paid $1,820.00
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 02/16/2018 Paid $2,730.00
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 02/16/2018 Paid $945.00
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 02/16/2018 Paid $802.50
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 02/16/2018 Paid $896.00
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 02/16/2018 Paid $910.00
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 02/16/2018 Paid $1,158.75
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 02/16/2018 Paid $577.50
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 02/16/2018 Paid $962.50