Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 2200 23102502837 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23082812084 | n/a | Hazardous Material and Waste Services | 111 | 10/26/2023 | Paid | $2,687.76 |
| DO 2200 23082812084 | n/a | Hazardous Material and Waste Services | 121 | 10/26/2023 | Paid | $67.20 |
| DO 2200 23082812084 | n/a | Hazardous Material and Waste Services | 131 | 10/26/2023 | Paid | $336.00 |