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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 23083133367

Total:$38,292.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23060709276 n/a CLEANING, STORM SEWER 141 09/05/2023 Paid $6,085.46
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1101 09/05/2023 Paid $3,102.77
DO 2200 23060709276 n/a CLEANING, STORM SEWER 161 09/05/2023 Paid $757.64
DO 2200 23060709276 n/a CLEANING, STORM SEWER 121 09/05/2023 Paid $7,601.39
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1111 09/05/2023 Paid $1,732.35
DO 2200 23060709276 n/a CLEANING, STORM SEWER 191 09/05/2023 Paid $242.44
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1121 09/05/2023 Paid $1,495.34
DO 2200 23060709276 n/a CLEANING, STORM SEWER 131 09/05/2023 Paid $69.25
DO 2200 23060709276 n/a CLEANING, STORM SEWER 181 09/05/2023 Paid $6,923.07
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1151 09/05/2023 Paid $6,812.91
DO 2200 23060709276 n/a CLEANING, STORM SEWER 151 09/05/2023 Paid $29.14
DO 2200 23060709276 n/a CLEANING, STORM SEWER 171 09/05/2023 Paid $1,060.67
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1131 09/05/2023 Paid $1,053.67
DO 2200 23060709276 n/a CLEANING, STORM SEWER 111 09/05/2023 Paid $1,267.82
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1141 09/05/2023 Paid $58.28
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