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 | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
| PAYEE | ALL POINTS INSPECTION SVCS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24052327380 | CLEANING, STORM SEWER | 05/28/2024 | Outstanding | $36,803.16 |
| PRM 2200 24050124591 | CLEANING, STORM SEWER | 05/02/2024 | Outstanding | $35,580.58 |
| PRM 2200 24042323519 | CLEANING, STORM SEWER | 04/25/2024 | Paid | $61,386.51 |
| PRM 2200 24041722750 | CLEANING, STORM SEWER | 04/18/2024 | Paid | $54,612.12 |
| PRM 2200 24032720136 | CLEANING, STORM SEWER | 03/28/2024 | Paid | $39,845.30 |
| PRM 2200 24022316237 | CLEANING, STORM SEWER | 02/27/2024 | Paid | $45,371.20 |
| PRM 2200 24021915432 | CLEANING, STORM SEWER | 02/21/2024 | Paid | $34,801.22 |
| PRM 2200 24012412478 | CLEANING, STORM SEWER | 01/25/2024 | Paid | $22,191.24 |
| PRM 2200 24010810707 | CLEANING, STORM SEWER | 01/09/2024 | Paid | $54,023.39 |
| PRM 2200 24010210025 | CLEANING, STORM SEWER | 01/04/2024 | Paid | $65,004.28 |
| PRM 2200 23111504899 | CLEANING, STORM SEWER | 11/16/2023 | Paid | $32,722.98 |
| PRM 2200 23103103435 | CLEANING, STORM SEWER | 11/02/2023 | Paid | $37,213.27 |
| PRM 2200 23101802069 | CLEANING, STORM SEWER | 10/19/2023 | Paid | $24,965.74 |
| PRM 2200 23101000865 | CLEANING, STORM SEWER | 10/12/2023 | Paid | $50,756.10 |
| PRM 2200 23092636422 | CLEANING, STORM SEWER | 09/28/2023 | Paid | $37,958.46 |
| PRM 2200 23083133367 | CLEANING, STORM SEWER | 09/05/2023 | Paid | $38,292.20 |
| PRM 2200 23082432506 | CLEANING, STORM SEWER | 08/28/2023 | Paid | $50,063.49 |
| PRM 2200 23072729532 | CLEANING, STORM SEWER | 07/31/2023 | Paid | $18,870.54 |
| PRM 2200 23071828476 | CLEANING, STORM SEWER | 07/20/2023 | Paid | $33,079.81 |
| PRM 2200 23070627045 | CLEANING, STORM SEWER | 07/10/2023 | Paid | $30,175.77 |
| PRM 2200 23062125388 | CLEANING, STORM SEWER | 06/22/2023 | Paid | $41,185.38 |
| PRM 2200 23053123666 | CLEANING, STORM SEWER | 06/05/2023 | Paid | $37,687.11 |
| PRM 2200 23051722344 | CLEANING, STORM SEWER | 05/18/2023 | Paid | $43,335.35 |
| PRM 2200 23050120584 | CLEANING, STORM SEWER | 05/02/2023 | Paid | $39,516.31 |
| PRM 2200 23041318988 | CLEANING, STORM SEWER | 04/17/2023 | Paid | $38,090.50 |
| PRM 2200 23033017445 | CLEANING, STORM SEWER | 04/03/2023 | Paid | $23,364.33 |
| PRM 2200 23032216728 | CLEANING, STORM SEWER | 03/27/2023 | Paid | $51,512.87 |
| PRM 2200 23032116451 | CLEANING, STORM SEWER | 03/23/2023 | Paid | $35,654.97 |
| PRM 2200 23030915253 | CLEANING, STORM SEWER | 03/13/2023 | Paid | $29,112.60 |
| PRM 2200 23013011580 | CLEANING, STORM SEWER | 01/31/2023 | Paid | $59,871.40 |
| PRM 2200 23012410955 | CLEANING, STORM SEWER | 01/26/2023 | Paid | $20,220.54 |
| PRM 2200 23010909355 | CLEANING, STORM SEWER | 01/12/2023 | Paid | $23,911.27 |
| PRM 2200 23010508940 | CLEANING, STORM SEWER | 01/09/2023 | Paid | $3,938.10 |
| PRM 2200 23010408860 | CLEANING, STORM SEWER | 01/05/2023 | Paid | $16,190.69 |
| PRM 2200 22112905763 | CLEANING, STORM SEWER | 12/01/2022 | Paid | $22,667.33 |
| PRM 2200 22111404436 | CLEANING, STORM SEWER | 11/17/2022 | Paid | $24,545.49 |
| PRM 2200 22110403716 | CLEANING, STORM SEWER | 11/07/2022 | Paid | $22,938.50 |
| PRM 2200 22110103378 | CLEANING, STORM SEWER | 11/03/2022 | Paid | $26,487.13 |