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 24052327380 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1271 | 05/28/2024 | Outstanding | $495.38 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 111 | 05/28/2024 | Outstanding | $302.24 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 131 | 05/28/2024 | Outstanding | $1,863.49 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1311 | 05/28/2024 | Outstanding | $7.02 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1321 | 05/28/2024 | Outstanding | $1,212.20 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1241 | 05/28/2024 | Outstanding | $46.11 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1251 | 05/28/2024 | Outstanding | $1,405.31 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1111 | 05/28/2024 | Outstanding | $1,027.18 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 161 | 05/28/2024 | Outstanding | $41.06 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1221 | 05/28/2024 | Outstanding | $2,965.14 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 171 | 05/28/2024 | Outstanding | $1,076.35 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1151 | 05/28/2024 | Outstanding | $55.65 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1101 | 05/28/2024 | Outstanding | $844.18 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1181 | 05/28/2024 | Outstanding | $91.32 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 151 | 05/28/2024 | Outstanding | $1,725.15 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1161 | 05/28/2024 | Outstanding | $546.81 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1191 | 05/28/2024 | Outstanding | $2,529.47 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1301 | 05/28/2024 | Outstanding | $7,762.23 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1211 | 05/28/2024 | Outstanding | $544.63 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 121 | 05/28/2024 | Outstanding | $3,551.85 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1131 | 05/28/2024 | Outstanding | $2,025.05 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 191 | 05/28/2024 | Outstanding | $91.32 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1231 | 05/28/2024 | Outstanding | $218.04 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1281 | 05/28/2024 | Outstanding | $349.68 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1261 | 05/28/2024 | Outstanding | $944.66 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 181 | 05/28/2024 | Outstanding | $993.10 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1171 | 05/28/2024 | Outstanding | $69.25 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1141 | 05/28/2024 | Outstanding | $520.17 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 141 | 05/28/2024 | Outstanding | $698.15 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1121 | 05/28/2024 | Outstanding | $247.30 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1291 | 05/28/2024 | Outstanding | $489.54 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1201 | 05/28/2024 | Outstanding | $2,064.13 |