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 23073129925 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22100300070 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 08/01/2023 | Paid | $4,740.00 |
DO 2200 22100300070 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 08/01/2023 | Paid | $3,555.00 |