Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING |
| PAYEE | NATIONAL WORKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22092032265 | CLEANING, STORM SEWER | 09/22/2022 | Paid | $20,437.30 |
| PRM 2200 22081528910 | CLEANING, STORM SEWER | 08/18/2022 | Paid | $19,502.80 |
| PRM 2200 22081028473 | CLEANING, STORM SEWER | 08/11/2022 | Paid | $12,087.51 |
| PRM 2200 22071225764 | CLEANING, STORM SEWER | 07/14/2022 | Paid | $10,060.00 |
| PRM 2200 22062324011 | CLEANING, STORM SEWER | 06/24/2022 | Paid | $15,628.68 |
| PRM 2200 22052421361 | CLEANING, STORM SEWER | 05/26/2022 | Paid | $12,191.90 |
| PRM 2200 22051020217 | CLEANING, STORM SEWER | 05/12/2022 | Paid | $27,480.78 |
| PRM 2200 22040617259 | CLEANING, STORM SEWER | 04/07/2022 | Paid | $49,749.93 |
| PRM 2200 22031515104 | CLEANING, STORM SEWER | 03/17/2022 | Paid | $41,095.08 |
| PRM 2200 22021011896 | CLEANING, STORM SEWER | 02/14/2022 | Paid | $57,966.38 |
| PRM 2200 22012410288 | CLEANING, STORM SEWER | 01/25/2022 | Paid | $7,704.50 |
| PRM 2200 22012410289 | CLEANING, STORM SEWER | 01/25/2022 | Paid | $34,501.95 |
| PRM 2200 22012410290 | CLEANING, STORM SEWER | 01/25/2022 | Paid | $6,814.37 |
| PRM 2200 21120105835 | CLEANING, STORM SEWER | 12/06/2021 | Paid | $12,409.73 |
| PRM 2200 21120205872 | CLEANING, STORM SEWER | 12/06/2021 | Paid | $15,158.80 |
| PRM 2200 21113005585 | CLEANING, STORM SEWER | 12/02/2021 | Paid | $21,154.70 |
| PRM 2200 21100400164 | CLEANING, STORM SEWER | 10/05/2021 | Paid | $29,377.32 |
| PRM 2200 21081128912 | CLEANING, STORM SEWER | 08/12/2021 | Paid | $80,109.62 |
| PRM 2200 21072627146 | CLEANING, STORM SEWER | 07/27/2021 | Paid | $44,731.05 |
| PRM 2200 21070525083 | CLEANING, STORM SEWER | 07/07/2021 | Paid | $46,366.40 |
| PRM 2200 21062424154 | CLEANING, STORM SEWER | 06/28/2021 | Paid | $26,108.50 |
| PRM 2200 21061022537 | CLEANING, STORM SEWER | 06/14/2021 | Paid | $58,978.37 |
| PRM 2200 21052521254 | CLEANING, STORM SEWER | 05/27/2021 | Paid | $71,328.75 |
| PRM 2200 21050619509 | CLEANING, STORM SEWER | 05/10/2021 | Paid | $22,201.08 |
| PRM 2200 21042618280 | CLEANING, STORM SEWER | 04/27/2021 | Paid | $196,456.75 |
| PRM 2200 21030913591 | CLEANING, STORM SEWER | 03/11/2021 | Paid | $213,464.37 |
| PRM 2200 21012109653 | CLEANING, STORM SEWER | 01/22/2021 | Paid | $60,211.10 |
| PRM 2200 20122907661 | CLEANING, STORM SEWER | 12/31/2020 | Paid | $159,597.83 |
| PRM 2200 20120906129 | CLEANING, STORM SEWER | 12/10/2020 | Paid | $45,476.00 |
| PRM 2200 20111904431 | CLEANING, STORM SEWER | 11/23/2020 | Paid | $14,932.56 |
| PRM 2200 20102202070 | CLEANING, STORM SEWER | 10/26/2020 | Paid | $33,676.29 |
| PRM 2200 20102001860 | CLEANING, STORM SEWER | 10/22/2020 | Paid | $23,418.10 |
| PRM 2200 20090132639 | CLEANING, STORM SEWER | 09/03/2020 | Paid | $48,826.60 |
| PRM 2200 20082732234 | CLEANING, STORM SEWER | 08/31/2020 | Paid | $64,915.20 |
| PRM 2200 20081030467 | CLEANING, STORM SEWER | 08/11/2020 | Paid | $41,987.70 |
| PRM 2200 20072328845 | CLEANING, STORM SEWER | 07/27/2020 | Paid | $35,776.80 |
| PRM 2200 20071527867 | CLEANING, STORM SEWER | 07/16/2020 | Paid | $28,928.46 |
| PRM 2200 20061625485 | CLEANING, STORM SEWER | 06/18/2020 | Paid | $19,546.75 |
| PRM 2200 20060324426 | CLEANING, STORM SEWER | 06/04/2020 | Paid | $29,534.35 |
| PRM 2200 20052223600 | CLEANING, STORM SEWER | 05/26/2020 | Paid | $36,010.90 |
| PRM 2200 20052023400 | CLEANING, STORM SEWER | 05/21/2020 | Paid | $57,946.86 |
| PRM 2200 20051222528 | CLEANING, STORM SEWER | 05/14/2020 | Paid | $31,393.63 |
| PRM 2200 20050722193 | CLEANING, STORM SEWER | 05/11/2020 | Paid | $41,189.84 |
| PRM 2200 20042821260 | CLEANING, STORM SEWER | 04/30/2020 | Paid | $92,174.92 |
| PRM 2200 20030916137 | CLEANING, STORM SEWER | 03/10/2020 | Paid | $29,308.20 |
| PRM 2200 20022514667 | CLEANING, STORM SEWER | 02/26/2020 | Paid | $31,928.90 |
| PRM 2200 20020612430 | CLEANING, STORM SEWER | 02/07/2020 | Paid | $27,297.84 |
| PRM 2200 20012911279 | CLEANING, STORM SEWER | 01/30/2020 | Paid | $45,439.75 |
| PRM 2200 20011410018 | CLEANING, STORM SEWER | 01/15/2020 | Paid | $9,388.13 |
| PRM 2200 20010609037 | CLEANING, STORM SEWER | 01/08/2020 | Paid | $9,818.20 |
| PRM 2200 19121307039 | CLEANING, STORM SEWER | 12/16/2019 | Paid | $49,879.07 |
| PRM 2200 19120205853 | CLEANING, STORM SEWER | 12/03/2019 | Paid | $34,439.97 |
| PRM 2200 19111905032 | CLEANING, STORM SEWER | 11/21/2019 | Paid | $67,192.89 |
| PRM 2200 19101601373 | CLEANING, STORM SEWER | 10/17/2019 | Paid | $83,331.32 |
| PRM 2200 19101601374 | CLEANING, STORM SEWER | 10/17/2019 | Paid | $88,040.95 |
| PRM 2200 19092333467 | CLEANING, STORM SEWER | 09/25/2019 | Paid | $14,007.93 |
| PRM 2200 19081930265 | CLEANING, STORM SEWER | 08/21/2019 | Paid | $49,437.38 |
| PRM 2200 19073128158 | CLEANING, STORM SEWER | 08/01/2019 | Paid | $23,500.48 |
| PRM 2200 19071927117 | CLEANING, STORM SEWER | 07/22/2019 | Paid | $9,354.57 |
| PRM 2200 19061323725 | CLEANING, STORM SEWER | 06/14/2019 | Paid | $47,804.58 |
| PRM 2200 19042318710 | CLEANING, STORM SEWER | 04/24/2019 | Paid | $16,031.10 |
| PRM 2200 19032816104 | CLEANING, STORM SEWER | 03/29/2019 | Paid | $64,912.50 |
| PRM 2200 19031814968 | CLEANING, STORM SEWER | 03/19/2019 | Paid | $83,996.20 |
| PRM 2200 19031214376 | CLEANING, STORM SEWER | 03/13/2019 | Paid | $1,752.50 |
| PRM 2200 19031214383 | CLEANING, STORM SEWER | 03/13/2019 | Paid | $12,942.97 |
| PRM 2200 19022813257 | CLEANING, STORM SEWER | 03/01/2019 | Paid | $68,251.35 |
| PRM 2200 19020610789 | CLEANING, STORM SEWER | 02/07/2019 | Paid | $37,573.16 |
| PRM 2200 19020610801 | CLEANING, STORM SEWER | 02/07/2019 | Paid | $6,690.50 |
| PRM 2200 19013009754 | CLEANING, STORM SEWER | 01/31/2019 | Paid | $13,573.21 |
| PRM 2200 19010908259 | CLEANING, STORM SEWER | 01/10/2019 | Paid | $37,180.75 |
| PRM 2200 18121806776 | CLEANING, STORM SEWER | 12/19/2018 | Paid | $5,542.13 |
| PRM 2200 18112604883 | CLEANING, STORM SEWER | 11/27/2018 | Paid | $51,964.94 |
| PRM 2200 18110503376 | CLEANING, STORM SEWER | 11/06/2018 | Paid | $10,458.28 |
| PRM 2200 18103103084 | CLEANING, STORM SEWER | 11/01/2018 | Paid | $17,416.80 |
| PRM 2200 18101201214 | CLEANING, STORM SEWER | 10/15/2018 | Paid | $37,624.88 |
| PRM 2200 18092632382 | CLEANING, STORM SEWER | 09/27/2018 | Paid | $24,700.90 |
| PRM 2200 18091230884 | CLEANING, STORM SEWER | 09/13/2018 | Paid | $46,061.31 |
| PRM 2200 18082429147 | CLEANING, STORM SEWER | 08/27/2018 | Paid | $31,217.82 |
| PRM 2200 18081528345 | CLEANING, STORM SEWER | 08/16/2018 | Paid | $58,643.40 |
| PRM 2200 18080127361 | CLEANING, STORM SEWER | 08/02/2018 | Paid | $103,879.43 |
| PRM 2200 18071025216 | CLEANING, STORM SEWER | 07/11/2018 | Paid | $107,070.45 |
| PRM 2200 18070224557 | CLEANING, STORM SEWER | 07/03/2018 | Paid | $98,365.39 |
| PRM 2200 18053121892 | CLEANING, STORM SEWER | 06/01/2018 | Paid | $57,525.75 |
| PRM 2200 18052221006 | CLEANING, STORM SEWER | 05/23/2018 | Paid | $25,191.80 |
| PRM 2200 18050920004 | CLEANING, STORM SEWER | 05/10/2018 | Paid | $11,985.60 |
| PRM 2200 18042318358 | CLEANING, STORM SEWER | 04/24/2018 | Paid | $30,827.20 |
| PRM 2200 18040316645 | CLEANING, STORM SEWER | 04/04/2018 | Paid | $25,067.30 |
| PRM 2200 18032115485 | CLEANING, STORM SEWER | 03/22/2018 | Paid | $52,036.70 |
| PRM 2200 18030814394 | CLEANING, STORM SEWER | 03/09/2018 | Paid | $31,377.78 |
| PRM 2200 18022112683 | CLEANING, STORM SEWER | 02/22/2018 | Paid | $25,556.52 |
| PRM 2200 18020711589 | CLEANING, STORM SEWER | 02/08/2018 | Paid | $41,785.44 |
| PRM 2200 18011109377 | CLEANING, STORM SEWER | 01/12/2018 | Paid | $63,729.18 |
| PRM 2200 18010908943 | CLEANING, STORM SEWER | 01/10/2018 | Paid | $30,059.15 |
| PRM 2200 18010908944 | CLEANING, STORM SEWER | 01/10/2018 | Paid | $10,032.10 |
| PRM 2200 17121306676 | CLEANING, STORM SEWER | 12/14/2017 | Paid | $40,182.15 |
| PRM 2200 17111804451 | CLEANING, STORM SEWER | 11/20/2017 | Paid | $73,508.31 |
| PRM 2200 17110103016 | CLEANING, STORM SEWER | 11/02/2017 | Paid | $71,197.00 |
| PRM 2200 17101201195 | CLEANING, STORM SEWER | 10/13/2017 | Paid | $47,352.50 |