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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 18031414944

Total:$8,541.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18030607681 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 03/15/2018 Paid $3,536.25
DO 2200 18030607681 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 03/15/2018 Paid $517.50
DO 2200 18030607681 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 03/15/2018 Paid $1,365.00
DO 2200 18030607681 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 03/15/2018 Paid $870.00
DO 2200 18030607681 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 03/15/2018 Paid $660.00
DO 2200 18030607681 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 03/15/2018 Paid $1,137.50
DO 2200 18030607681 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 03/15/2018 Paid $455.00
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