Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 09022018780

Total:$10,072.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08120806341 n/a Sludge Removal, Building (To Include Grease Trap C 161 02/23/2009 Paid $532.00
DO 2200 08121807428 n/a Sludge Removal, Building (To Include Grease Trap C 141 02/23/2009 Paid $1,064.00
DO 2200 08121807429 n/a Sludge Removal, Building (To Include Grease Trap C 151 02/23/2009 Paid $1,344.00
DO 2200 08121807435 n/a Sludge Removal, Building (To Include Grease Trap C 181 02/23/2009 Paid $1,596.00
DO 2200 08121807438 n/a Sludge Removal, Building (To Include Grease Trap C 131 02/23/2009 Paid $1,064.00
DO 2200 09010608379 n/a Sludge Removal, Building (To Include Grease Trap C 171 02/23/2009 Paid $2,120.00
DO 2200 09010608384 n/a Sludge Removal, Building (To Include Grease Trap C 111 02/23/2009 Paid $1,008.00
DO 2200 09010808721 n/a Sludge Removal, Building (To Include Grease Trap C 121 02/23/2009 Paid $1,344.00
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.
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