Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| 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 15082135855 | CLEANING, STORM SEWER | 08/24/2015 | Paid | $34,193.86 |
| PRM 2200 15082135858 | CLEANING, STORM SEWER | 08/24/2015 | Paid | $8,127.96 |
| PRM 2200 15072232320 | CLEANING, STORM SEWER | 07/23/2015 | Paid | $7,320.36 |
| PRM 2200 15072232321 | CLEANING, STORM SEWER | 07/23/2015 | Paid | $7,336.73 |
| PRM 2200 15072232322 | CLEANING, STORM SEWER | 07/23/2015 | Paid | $5,251.22 |
| PRM 2200 15061628054 | CLEANING, STORM SEWER | 06/17/2015 | Paid | $15,724.95 |
| PRM 2200 15052826161 | CLEANING, STORM SEWER | 05/29/2015 | Paid | $4,868.18 |
| PRM 2200 15052826163 | CLEANING, STORM SEWER | 05/29/2015 | Paid | $4,705.63 |
| PRM 2200 15052826164 | CLEANING, STORM SEWER | 05/29/2015 | Paid | $8,471.22 |
| PRM 2200 15051124314 | CLEANING, STORM SEWER | 05/12/2015 | Paid | $9,943.71 |
| PRM 2200 15051124315 | CLEANING, STORM SEWER | 05/12/2015 | Paid | $6,845.25 |
| PRM 2200 15041421126 | CLEANING, STORM SEWER | 04/15/2015 | Paid | $10,125.58 |
| PRM 2200 15041421127 | CLEANING, STORM SEWER | 04/15/2015 | Paid | $4,978.30 |
| PRM 2200 15041421129 | CLEANING, STORM SEWER | 04/15/2015 | Paid | $7,051.83 |
| PRM 2200 15012311887 | CLEANING, STORM SEWER | 01/26/2015 | Paid | $7,989.48 |
| PRM 2200 15010509817 | CLEANING, STORM SEWER | 01/06/2015 | Paid | $12,726.64 |
| PRM 2200 15010509818 | CLEANING, STORM SEWER | 01/06/2015 | Paid | $9,012.98 |
| PRM 2200 15010509819 | CLEANING, STORM SEWER | 01/06/2015 | Paid | $5,567.41 |
| PRM 2200 14111004672 | CLEANING, STORM SEWER | 11/12/2014 | Paid | $10,331.02 |
| PRM 2200 14111004673 | CLEANING, STORM SEWER | 11/12/2014 | Paid | $8,312.91 |
| PRM 2200 14110504267 | CLEANING, STORM SEWER | 11/06/2014 | Paid | $12,982.41 |
| PRM 2200 14101501842 | CLEANING, STORM SEWER | 10/16/2014 | Paid | $5,850.13 |
| PRM 2200 14101501843 | CLEANING, STORM SEWER | 10/16/2014 | Paid | $9,727.90 |
| PRM 2200 14101501844 | CLEANING, STORM SEWER | 10/16/2014 | Paid | $25,736.92 |
| PRM 2200 14101501845 | CLEANING, STORM SEWER | 10/16/2014 | Paid | $5,148.38 |
| PRM 2200 14101501846 | CLEANING, STORM SEWER | 10/16/2014 | Paid | $21,849.76 |
| PRM 2200 14091837209 | CLEANING, STORM SEWER | 09/19/2014 | Paid | $13,740.83 |
| PRM 2200 14091737085 | CLEANING, STORM SEWER | 09/18/2014 | Paid | $10,841.41 |
| PRM 2200 14091737086 | CLEANING, STORM SEWER | 09/18/2014 | Paid | $23,147.03 |
| PRM 2200 14091737087 | CLEANING, STORM SEWER | 09/18/2014 | Paid | $1,218.87 |
| PRM 2200 14082534510 | CLEANING, STORM SEWER | 08/26/2014 | Paid | $21,727.44 |
| PRM 2200 14082034045 | CLEANING, STORM SEWER | 08/21/2014 | Paid | $18,385.67 |
| PRM 2200 14081933842 | CLEANING, STORM SEWER | 08/20/2014 | Paid | $6,621.70 |
| PRM 2200 14081933843 | CLEANING, STORM SEWER | 08/20/2014 | Paid | $4,160.89 |
| PRM 2200 14072831395 | CLEANING, STORM SEWER | 07/29/2014 | Paid | $5,909.53 |
| PRM 2200 14072831396 | CLEANING, STORM SEWER | 07/29/2014 | Paid | $7,105.47 |
| PRM 2200 14072831397 | CLEANING, STORM SEWER | 07/29/2014 | Paid | $3,883.98 |
| PRM 2200 14072831398 | CLEANING, STORM SEWER | 07/29/2014 | Paid | $16,051.98 |
| PRM 2200 14070728527 | CLEANING, STORM SEWER | 07/09/2014 | Paid | $11,918.74 |
| PRM 2200 14070728528 | CLEANING, STORM SEWER | 07/09/2014 | Paid | $15,966.78 |
| PRM 2200 14061025709 | CLEANING, STORM SEWER | 06/11/2014 | Paid | $6,403.66 |
| PRM 2200 14061025710 | CLEANING, STORM SEWER | 06/11/2014 | Paid | $9,503.48 |
| PRM 2200 14052123917 | CLEANING, STORM SEWER | 05/22/2014 | Paid | $3,968.09 |
| PRM 2200 14052123918 | CLEANING, STORM SEWER | 05/22/2014 | Paid | $18,701.49 |
| PRM 2200 14050521943 | CLEANING, STORM SEWER | 05/06/2014 | Paid | $10,082.85 |
| PRM 2200 14050521944 | CLEANING, STORM SEWER | 05/06/2014 | Paid | $4,241.32 |
| PRM 2200 14050521945 | CLEANING, STORM SEWER | 05/06/2014 | Paid | $8,405.51 |
| PRM 2200 14040218497 | CLEANING, STORM SEWER | 04/03/2014 | Paid | $36,731.25 |
| PRM 2200 14032117106 | CLEANING, STORM SEWER | 03/24/2014 | Paid | $6,511.47 |
| PRM 2200 14032117107 | CLEANING, STORM SEWER | 03/24/2014 | Paid | $5,217.03 |
| PRM 2200 14030815661 | CLEANING, STORM SEWER | 03/10/2014 | Paid | $5,005.50 |
| PRM 2200 14022514565 | CLEANING, STORM SEWER | 02/26/2014 | Paid | $1,495.69 |
| PRM 2200 14020412409 | CLEANING, STORM SEWER | 02/05/2014 | Paid | $5,243.89 |
| PRM 2200 14020412410 | CLEANING, STORM SEWER | 02/05/2014 | Paid | $5,458.62 |
| PRM 2200 14020412411 | CLEANING, STORM SEWER | 02/05/2014 | Paid | $7,638.46 |
| PRM 2200 14020412412 | CLEANING, STORM SEWER | 02/05/2014 | Paid | $3,044.39 |
| PRM 2200 14020412413 | CLEANING, STORM SEWER | 02/05/2014 | Paid | $6,546.32 |
| PRM 2200 13122708921 | CLEANING, STORM SEWER | 12/30/2013 | Paid | $2,905.08 |
| PRM 2200 13120406780 | CLEANING, STORM SEWER | 12/05/2013 | Paid | $1,631.25 |
| PRM 2200 13120206435 | CLEANING, STORM SEWER | 12/03/2013 | Paid | $9,266.26 |
| PRM 2200 13120206436 | CLEANING, STORM SEWER | 12/03/2013 | Paid | $4,613.61 |
| PRM 2200 13120206437 | CLEANING, STORM SEWER | 12/03/2013 | Paid | $3,165.48 |
| PRM 2200 13120206438 | CLEANING, STORM SEWER | 12/03/2013 | Paid | $8,011.87 |
| PRM 2200 13120206439 | CLEANING, STORM SEWER | 12/03/2013 | Paid | $85.22 |
| PRM 2200 13112205934 | CLEANING, STORM SEWER | 11/25/2013 | Paid | $6,429.85 |
| PRM 2200 13110504306 | CLEANING, STORM SEWER | 11/06/2013 | Paid | $13,123.14 |
| PRM 2200 13102302608 | CLEANING, STORM SEWER | 10/24/2013 | Paid | $4,843.02 |
| PRM 2200 13102302610 | CLEANING, STORM SEWER | 10/24/2013 | Paid | $3,489.30 |
| PRM 2200 13102302611 | CLEANING, STORM SEWER | 10/24/2013 | Paid | $2,991.36 |
| PRM 2200 13100700639 | CLEANING, STORM SEWER | 10/08/2013 | Paid | $357.26 |
| PRM 2200 13100700640 | CLEANING, STORM SEWER | 10/08/2013 | Paid | $2,333.97 |