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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 23101802069

Total:$24,965.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1231 10/19/2023 Paid $60.61
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1251 10/19/2023 Paid $489.54
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1191 10/19/2023 Paid $58.28
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1151 10/19/2023 Paid $263.47
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1261 10/19/2023 Paid $3,776.22
DO 2200 23100400417 n/a CLEANING, STORM SEWER 151 10/19/2023 Paid $1,172.64
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1171 10/19/2023 Paid $529.57
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1101 10/19/2023 Paid $1,233.96
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1131 10/19/2023 Paid $30.08
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1271 10/19/2023 Paid $4,063.41
DO 2200 23100400417 n/a CLEANING, STORM SEWER 191 10/19/2023 Paid $1,187.80
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1161 10/19/2023 Paid $1,407.22
DO 2200 23100400417 n/a CLEANING, STORM SEWER 131 10/19/2023 Paid $2,092.12
DO 2200 23100400417 n/a CLEANING, STORM SEWER 171 10/19/2023 Paid $337.59
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1111 10/19/2023 Paid $1,298.99
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1221 10/19/2023 Paid $2,237.76
DO 2200 23100400417 n/a CLEANING, STORM SEWER 111 10/19/2023 Paid $319.96
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1211 10/19/2023 Paid $652.72
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1201 10/19/2023 Paid $466.24
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1141 10/19/2023 Paid $1,393.48
DO 2200 23100400417 n/a CLEANING, STORM SEWER 161 10/19/2023 Paid $742.17
DO 2200 23100400417 n/a CLEANING, STORM SEWER 181 10/19/2023 Paid $63.01
DO 2200 23100400417 n/a CLEANING, STORM SEWER 141 10/19/2023 Paid $491.02
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1181 10/19/2023 Paid $150.28
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1241 10/19/2023 Paid $349.68
DO 2200 23100400417 n/a CLEANING, STORM SEWER 121 10/19/2023 Paid $28.67
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1121 10/19/2023 Paid $69.25
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