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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST PRM 2200 11032317334

Total:$1,927.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11020809997 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 03/24/2011 Paid $891.25
DO 2200 11022411022 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 03/24/2011 Paid $1,036.25
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