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 19121106798 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19112703615 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 12/12/2019 | Paid | $4,542.50 |
DO 2200 19112703615 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 12/12/2019 | Paid | $980.00 |