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 24042323519 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 191 | 04/25/2024 | Paid | $174.84 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1171 | 04/25/2024 | Paid | $489.54 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1111 | 04/25/2024 | Paid | $407.95 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1101 | 04/25/2024 | Paid | $291.40 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 161 | 04/25/2024 | Paid | $17,219.18 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1141 | 04/25/2024 | Paid | $60.61 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 141 | 04/25/2024 | Paid | $1,793.52 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 181 | 04/25/2024 | Paid | $468.01 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1151 | 04/25/2024 | Paid | $138.50 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1191 | 04/25/2024 | Paid | $8,330.52 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1181 | 04/25/2024 | Paid | $3,216.78 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1121 | 04/25/2024 | Paid | $3,986.01 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 171 | 04/25/2024 | Paid | $262.64 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1161 | 04/25/2024 | Paid | $349.68 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 131 | 04/25/2024 | Paid | $634.45 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 121 | 04/25/2024 | Paid | $477.63 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 111 | 04/25/2024 | Paid | $22,603.55 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1131 | 04/25/2024 | Paid | $244.77 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 151 | 04/25/2024 | Paid | $236.93 |