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 09092444942 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09073028275 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 09/25/2009 | Paid | $1,064.00 |
DO 2200 09080428587 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 1111 | 09/25/2009 | Paid | $1,596.00 |
DO 2200 09080628975 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 1101 | 09/25/2009 | Paid | $1,064.00 |
DO 2200 09081329702 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 191 | 09/25/2009 | Paid | $1,596.00 |
DO 2200 09081429737 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 09/25/2009 | Paid | $1,064.00 |
DO 2200 09081729829 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 09/25/2009 | Paid | $1,596.00 |
DO 2200 09082430568 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 09/25/2009 | Paid | $1,064.00 |
DO 2200 09082530709 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 09/25/2009 | Paid | $266.00 |
DO 2200 09082630924 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 09/25/2009 | Paid | $2,475.00 |
DO 2200 09083131250 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 09/25/2009 | Paid | $300.00 |
DO 2200 09083131252 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 09/25/2009 | Paid | $5,580.00 |
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.