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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 23111504899

Total:$32,722.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100400417 n/a CLEANING, STORM SEWER 131 11/16/2023 Paid $5,999.90
DO 2200 23100400417 n/a CLEANING, STORM SEWER 121 11/16/2023 Paid $8,553.36
DO 2200 23100400417 n/a CLEANING, STORM SEWER 141 11/16/2023 Paid $10,017.22
DO 2200 23100400417 n/a CLEANING, STORM SEWER 151 11/16/2023 Paid $174.84
DO 2200 23100400417 n/a CLEANING, STORM SEWER 161 11/16/2023 Paid $466.24
DO 2200 23100400417 n/a CLEANING, STORM SEWER 171 11/16/2023 Paid $652.72
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1101 11/16/2023 Paid $174.84
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1121 11/16/2023 Paid $1,328.67
DO 2200 23100400417 n/a CLEANING, STORM SEWER 111 11/16/2023 Paid $212.73
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1131 11/16/2023 Paid $669.24
DO 2200 23100400417 n/a CLEANING, STORM SEWER 181 11/16/2023 Paid $3,986.01
DO 2200 23100400417 n/a CLEANING, STORM SEWER 191 11/16/2023 Paid $242.44
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1111 11/16/2023 Paid $244.77
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