Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 09011614135 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08103002923 | n/a | Sludge Removal, Building (To Include Grease Trap C | 141 | 01/20/2009 | Paid | $3,724.00 |
| DO 2200 08103003003 | n/a | Sludge Removal, Building (To Include Grease Trap C | 131 | 01/20/2009 | Paid | $1,064.00 |
| DO 2200 08103103097 | n/a | Sludge Removal, Building (To Include Grease Trap C | 121 | 01/20/2009 | Paid | $266.00 |
| DO 2200 08110403383 | n/a | Sludge Removal, Building (To Include Grease Trap C | 151 | 01/20/2009 | Paid | $1,064.00 |
| DO 2200 08111704403 | n/a | Sludge Removal, Building (To Include Grease Trap C | 111 | 01/20/2009 | Paid | $1,064.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.