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Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE NATIONAL WORKS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15091738915 CLEANING, STORM SEWER 09/18/2015 Paid $14,472.70
PRM 2200 15091738917 CLEANING, STORM SEWER 09/18/2015 Paid $20,918.65
PRM 2200 15091738918 CLEANING, STORM SEWER 09/18/2015 Paid $3,615.10
PRM 2200 15091738919 CLEANING, STORM SEWER 09/18/2015 Paid $12,326.10
PRM 2200 15091738920 CLEANING, STORM SEWER 09/18/2015 Paid $12,080.10
PRM 2200 15091738921 CLEANING, STORM SEWER 09/18/2015 Paid $15,474.80
PRM 2200 15081134445 CLEANING, STORM SEWER 08/12/2015 Paid $29,694.76
PRM 2200 15081134446 CLEANING, STORM SEWER 08/12/2015 Paid $12,935.51
PRM 2200 15081134447 CLEANING, STORM SEWER 08/12/2015 Paid $12,480.50
PRM 2200 15081134448 CLEANING, STORM SEWER 08/12/2015 Paid $16,677.82
PRM 2200 15081134449 CLEANING, STORM SEWER 08/12/2015 Paid $24,386.66
PRM 2200 15081134450 CLEANING, STORM SEWER 08/12/2015 Paid $11,464.04
PRM 2200 15072432678 CLEANING, STORM SEWER 07/27/2015 Paid $3,023.20
PRM 2200 15072332531 CLEANING, STORM SEWER 07/24/2015 Paid $4,503.40
PRM 2200 15072132097 CLEANING, STORM SEWER 07/22/2015 Paid $2,308.40
PRM 2200 15072132099 CLEANING, STORM SEWER 07/22/2015 Paid $20,110.40
PRM 2200 15063029613 CLEANING, STORM SEWER 07/01/2015 Paid $4,526.40
PRM 2200 15063029614 CLEANING, STORM SEWER 07/01/2015 Paid $5,713.70
PRM 2200 15063029615 CLEANING, STORM SEWER 07/01/2015 Paid $30,968.61
PRM 2200 15063029616 CLEANING, STORM SEWER 07/01/2015 Paid $6,582.90
PRM 2200 15061127573 CLEANING, STORM SEWER 06/12/2015 Paid $9,244.60
PRM 2200 15061127574 CLEANING, STORM SEWER 06/12/2015 Paid $19,386.20
PRM 2200 15052726042 CLEANING, STORM SEWER 05/28/2015 Paid $14,999.00
PRM 2200 15052726043 CLEANING, STORM SEWER 05/28/2015 Paid $2,158.20
PRM 2200 15052726044 CLEANING, STORM SEWER 05/28/2015 Paid $9,531.20
PRM 2200 15052726045 CLEANING, STORM SEWER 05/28/2015 Paid $7,888.60
PRM 2200 15052726046 CLEANING, STORM SEWER 05/28/2015 Paid $17,378.20
PRM 2200 15052726047 CLEANING, STORM SEWER 05/28/2015 Paid $13,984.50
PRM 2200 15052726048 CLEANING, STORM SEWER 05/28/2015 Paid $11,339.00
PRM 2200 15052726049 CLEANING, STORM SEWER 05/28/2015 Paid $6,908.50
PRM 2200 15040920713 CLEANING, STORM SEWER 04/10/2015 Paid $12,642.90
PRM 2200 15040920716 CLEANING, STORM SEWER 04/10/2015 Paid $34,319.75
PRM 2200 15040920718 CLEANING, STORM SEWER 04/10/2015 Paid $37,299.00
PRM 2200 15031217331 CLEANING, STORM SEWER 03/13/2015 Paid $11,924.00
PRM 2200 15031217332 CLEANING, STORM SEWER 03/13/2015 Paid $11,628.45
PRM 2200 15021114009 CLEANING, STORM SEWER 02/12/2015 Paid $21,311.70
PRM 2200 15011611130 CLEANING, STORM SEWER 01/20/2015 Paid $19,120.27
PRM 2200 15010610049 CLEANING, STORM SEWER 01/07/2015 Paid $55,638.98
PRM 2200 15010509821 CLEANING, STORM SEWER 01/06/2015 Paid $56,252.72
PRM 2200 14122608875 CLEANING, STORM SEWER 12/29/2014 Paid $8,829.30
PRM 2200 14121207434 CLEANING, STORM SEWER 12/15/2014 Paid $15,551.17
PRM 2200 14111004674 CLEANING, STORM SEWER 11/12/2014 Paid $17,477.50
PRM 2200 14111004682 CLEANING, STORM SEWER 11/12/2014 Paid $16,701.55
PRM 2200 14111004684 CLEANING, STORM SEWER 11/12/2014 Paid $30,106.00
PRM 2200 14102102563 CLEANING, STORM SEWER 10/22/2014 Paid $22,157.82
PRM 2200 14102102564 CLEANING, STORM SEWER 10/22/2014 Paid $12,392.10
PRM 2200 14102102565 CLEANING, STORM SEWER 10/22/2014 Paid $9,402.10
PRM 2200 14102102566 CLEANING, STORM SEWER 10/22/2014 Paid $19,337.80
PRM 2200 14100700587 CLEANING, STORM SEWER 10/08/2014 Paid $9,723.80
PRM 2200 14100700588 CLEANING, STORM SEWER 10/08/2014 Paid $15,623.25
PRM 2200 14100700589 CLEANING, STORM SEWER 10/08/2014 Paid $19,803.40
PRM 2200 14092437950 CLEANING, STORM SEWER 09/25/2014 Paid $10,277.90
PRM 2200 14092237435 CLEANING, STORM SEWER 09/23/2014 Paid $10,277.90
PRM 2200 14092237436 CLEANING, STORM SEWER 09/23/2014 Paid $473.70
PRM 2200 14091837213 CLEANING, STORM SEWER 09/19/2014 Paid $20,490.52
PRM 2200 14091837214 CLEANING, STORM SEWER 09/19/2014 Paid $12,482.80
PRM 2200 14082534511 CLEANING, STORM SEWER 08/26/2014 Paid $22,064.07
PRM 2200 14082534512 CLEANING, STORM SEWER 08/26/2014 Paid $14,398.96
PRM 2200 14081233136 CLEANING, STORM SEWER 08/13/2014 Paid $16,651.99
PRM 2200 14081233137 CLEANING, STORM SEWER 08/13/2014 Paid $9,813.40
PRM 2200 14081233138 CLEANING, STORM SEWER 08/13/2014 Paid $16,102.84
PRM 2200 14080132196 CLEANING, STORM SEWER 08/04/2014 Paid $18,824.40
PRM 2200 14072230727 CLEANING, STORM SEWER 07/23/2014 Paid $17,893.46
PRM 2200 14072230728 CLEANING, STORM SEWER 07/23/2014 Paid $11,548.60
PRM 2200 14071629815 CLEANING, STORM SEWER 07/17/2014 Paid $72,923.25
PRM 2200 14063027882 CLEANING, STORM SEWER 07/01/2014 Paid $29,625.55
PRM 2200 14061626357 CLEANING, STORM SEWER 06/17/2014 Paid $12,633.70
PRM 2200 14061626358 CLEANING, STORM SEWER 06/17/2014 Paid $17,082.30
PRM 2200 14052224058 CLEANING, STORM SEWER 05/23/2014 Paid $11,662.00
PRM 2200 14052224059 CLEANING, STORM SEWER 05/23/2014 Paid $12,304.30
PRM 2200 14050822583 CLEANING, STORM SEWER 05/09/2014 Paid $12,267.20
PRM 2200 14050822584 CLEANING, STORM SEWER 05/09/2014 Paid $9,688.15
PRM 2200 14050121673 CLEANING, STORM SEWER 05/02/2014 Paid $10,525.50
PRM 2200 14042421020 CLEANING, STORM SEWER 04/25/2014 Paid $22,362.50
PRM 2200 14042421021 CLEANING, STORM SEWER 04/25/2014 Paid $13,312.90
PRM 2200 14042421022 CLEANING, STORM SEWER 04/25/2014 Paid $12,891.80
PRM 2200 14042421023 CLEANING, STORM SEWER 04/25/2014 Paid $16,817.20
PRM 2200 14042421024 CLEANING, STORM SEWER 04/25/2014 Paid $12,000.00
PRM 2200 14042421025 CLEANING, STORM SEWER 04/25/2014 Paid $13,845.40
PRM 2200 14042421026 CLEANING, STORM SEWER 04/25/2014 Paid $30,000.00
PRM 2200 14042421027 CLEANING, STORM SEWER 04/25/2014 Paid $27,466.00
PRM 2200 14032517558 CLEANING, STORM SEWER 03/26/2014 Paid $6,259.90
PRM 2200 14032517559 CLEANING, STORM SEWER 03/26/2014 Paid $11,747.90
PRM 2200 14031416465 CLEANING, STORM SEWER 03/17/2014 Paid $13,093.80
PRM 2200 14031416466 CLEANING, STORM SEWER 03/17/2014 Paid $10,050.65
PRM 2200 14031416467 CLEANING, STORM SEWER 03/17/2014 Paid $6,810.10