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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WATER OPERATIONS
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 2200 19080528637

Total:$56,863.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19071813126 n/a Hazardous Material and Waste Services 131 08/06/2019 Paid $41,780.11
DO 2200 19071813126 n/a Hazardous Material and Waste Services 121 08/06/2019 Paid $6,474.54
DO 2200 19071813126 n/a Hazardous Material and Waste Services 141 08/06/2019 Paid $907.30
DO 2200 19071813126 n/a Hazardous Material and Waste Services 111 08/06/2019 Paid $7,701.50
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