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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 24032720136

Total:$39,845.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1131 03/28/2024 Paid $207.74
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1121 03/28/2024 Paid $299.52
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1111 03/28/2024 Paid $181.83
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1101 03/28/2024 Paid $6,293.70
DO 2200 24010204638 n/a CLEANING, STORM SEWER 121 03/28/2024 Paid $12,703.07
DO 2200 24010204638 n/a CLEANING, STORM SEWER 151 03/28/2024 Paid $11,691.86
DO 2200 24010204638 n/a CLEANING, STORM SEWER 161 03/28/2024 Paid $834.94
DO 2200 24010204638 n/a CLEANING, STORM SEWER 171 03/28/2024 Paid $320.54
DO 2200 24010204638 n/a CLEANING, STORM SEWER 111 03/28/2024 Paid $207.74
DO 2200 24010204638 n/a CLEANING, STORM SEWER 191 03/28/2024 Paid $571.13
DO 2200 24010204638 n/a CLEANING, STORM SEWER 131 03/28/2024 Paid $4,910.81
DO 2200 24010204638 n/a CLEANING, STORM SEWER 141 03/28/2024 Paid $1,214.46
DO 2200 24010204638 n/a CLEANING, STORM SEWER 181 03/28/2024 Paid $407.96
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