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 18041617719 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 121 | 04/17/2018 | Paid | $1,500.00 |
CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 141 | 04/17/2018 | Paid | $1,500.00 |
CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 131 | 04/17/2018 | Paid | $1,500.00 |
CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 111 | 04/17/2018 | Paid | $1,500.00 |