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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 18032215694

Total:$4,137.50

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) 131 03/23/2018 Paid $682.50
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 03/23/2018 Paid $2,317.50
DO 2200 18011205468 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 03/23/2018 Paid $227.50
DO 2200 18030607681 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 03/23/2018 Paid $910.00
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