Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 21081028747

Total:$9,183.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21060808945 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 08/12/2021 Paid $2,073.75
DO 2200 21070709811 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 08/12/2021 Paid $1,185.00
DO 2200 21070709811 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 08/12/2021 Paid $2,370.00
DO 2200 21070709811 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 08/12/2021 Paid $1,185.00
DO 2200 21070709811 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 08/12/2021 Paid $2,370.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice