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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 23041318988

Total:$38,090.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23032406764 n/a CLEANING, STORM SEWER 141 04/17/2023 Paid $150.67
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1111 04/17/2023 Paid $6,193.80
DO 2200 23032406764 n/a CLEANING, STORM SEWER 121 04/17/2023 Paid $963.38
DO 2200 23032406764 n/a CLEANING, STORM SEWER 161 04/17/2023 Paid $10,958.05
DO 2200 23032406764 n/a CLEANING, STORM SEWER 181 04/17/2023 Paid $138.75
DO 2200 23032406764 n/a CLEANING, STORM SEWER 111 04/17/2023 Paid $9,633.80
DO 2200 23032406764 n/a CLEANING, STORM SEWER 131 04/17/2023 Paid $6,073.06
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1131 04/17/2023 Paid $155.40
DO 2200 23032406764 n/a CLEANING, STORM SEWER 151 04/17/2023 Paid $131.96
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1141 04/17/2023 Paid $227.55
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1101 04/17/2023 Paid $543.90
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1121 04/17/2023 Paid $111.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 191 04/17/2023 Paid $388.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1151 04/17/2023 Paid $1,798.20
DO 2200 23032406764 n/a CLEANING, STORM SEWER 171 04/17/2023 Paid $622.48
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