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 24050124591 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 181 | 05/02/2024 | Outstanding | $285.44 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1101 | 05/02/2024 | Outstanding | $305.61 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1151 | 05/02/2024 | Outstanding | $121.66 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1131 | 05/02/2024 | Outstanding | $391.55 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 191 | 05/02/2024 | Outstanding | $756.74 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1161 | 05/02/2024 | Outstanding | $1,435.34 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1221 | 05/02/2024 | Outstanding | $848.54 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1181 | 05/02/2024 | Outstanding | $466.24 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1201 | 05/02/2024 | Outstanding | $8,461.53 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 111 | 05/02/2024 | Outstanding | $5,842.46 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 161 | 05/02/2024 | Outstanding | $583.22 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1111 | 05/02/2024 | Outstanding | $140.67 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1171 | 05/02/2024 | Outstanding | $203.98 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 121 | 05/02/2024 | Outstanding | $1,178.70 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 131 | 05/02/2024 | Outstanding | $4,963.51 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1211 | 05/02/2024 | Outstanding | $724.23 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1121 | 05/02/2024 | Outstanding | $1,490.64 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 171 | 05/02/2024 | Outstanding | $3,977.32 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1191 | 05/02/2024 | Outstanding | $652.72 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1141 | 05/02/2024 | Outstanding | $2,541.84 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 151 | 05/02/2024 | Outstanding | $121.22 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 141 | 05/02/2024 | Outstanding | $87.42 |