Data Drill Down for September & 2022
Payment Request
| PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22092332633 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22013104579 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 09/26/2022 | Paid | $4,165.00 |