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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING AND OPERATIONS SUPPORT
PAYEE ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST PRM 2200 22112905763

Total:$22,667.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 12/01/2022 Paid $913.79
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 12/01/2022 Paid $1,556.03
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 12/01/2022 Paid $587.42
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 12/01/2022 Paid $2,148.49
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 12/01/2022 Paid $222.14
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 12/01/2022 Paid $277.62
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 12/01/2022 Paid $229.54
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 12/01/2022 Paid $83.25
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 12/01/2022 Paid $8,724.42
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 12/01/2022 Paid $6,963.89
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 12/01/2022 Paid $57.72
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 12/01/2022 Paid $149.12
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 12/01/2022 Paid $753.90
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