PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 20040719346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20032607751 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 04/09/2020 | Paid | $3,555.00 |
DO 2200 20032607751 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 04/09/2020 | Paid | $9,282.50 |