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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 23010508940

Total:$3,938.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 01/09/2023 Paid $166.50
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 01/09/2023 Paid $239.58
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 01/09/2023 Paid $57.72
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 01/09/2023 Paid $1,465.20
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 01/09/2023 Paid $233.10
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 01/09/2023 Paid $1,531.80
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 01/09/2023 Paid $166.50
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 01/09/2023 Paid $77.70
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