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 18042418486 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18030607681 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 04/25/2018 | Paid | $910.00 |
DO 2200 18030607681 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 04/25/2018 | Paid | $731.25 |
DO 2200 18030607681 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 04/25/2018 | Paid | $660.00 |
DO 2200 18030607681 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 04/25/2018 | Paid | $1,137.50 |