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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 WASTEWATER TREATMENT OPERATIONS
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 22031014767

Total:$13,272.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22013104579 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 03/14/2022 Paid $245.00
DO 2200 22013104579 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 03/14/2022 Paid $1,764.00
DO 2200 22013104579 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 03/14/2022 Paid $1,764.00
DO 2200 22013104579 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 03/14/2022 Paid $5,530.00
DO 2200 22013104579 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 03/14/2022 Paid $735.00
DO 2200 22013104579 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 03/14/2022 Paid $1,470.00
DO 2200 22013104579 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 03/14/2022 Paid $1,764.00
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