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 21031814779 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21011504185 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/22/2021 | Paid | $490.00 |
DO 2200 21011504185 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/22/2021 | Paid | $3,675.00 |