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 SYSTEM 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 17041218829 | CLEANING, STORM SEWER | 04/13/2017 | Paid | $13,184.03 |
| PRM 2200 17041118633 | CLEANING, STORM SEWER | 04/12/2017 | Paid | $34,069.29 |
| PRM 2200 17032116775 | CLEANING, STORM SEWER | 03/22/2017 | Paid | $19,061.63 |
| PRM 2200 17030715349 | CLEANING, STORM SEWER | 03/08/2017 | Paid | $17,064.31 |
| PRM 2200 17020612210 | CLEANING, STORM SEWER | 02/07/2017 | Paid | $43,400.63 |
| PRM 2200 17012310445 | CLEANING, STORM SEWER | 01/24/2017 | Paid | $33,119.92 |
| PRM 2200 17011309941 | CLEANING, STORM SEWER | 01/17/2017 | Paid | $43,241.71 |
| PRM 2200 16121607212 | CLEANING, STORM SEWER | 12/19/2016 | Paid | $28,705.79 |
| PRM 2200 16121006435 | CLEANING, STORM SEWER | 12/12/2016 | Paid | $46,213.63 |
| PRM 2200 16111504340 | CLEANING, STORM SEWER | 11/16/2016 | Paid | $35,005.97 |
| PRM 2200 16110703775 | CLEANING, STORM SEWER | 11/08/2016 | Paid | $28,298.90 |
| PRM 2200 16110203374 | CLEANING, STORM SEWER | 11/03/2016 | Paid | $33,722.31 |
| PRM 2200 16101801405 | CLEANING, STORM SEWER | 10/19/2016 | Paid | $71,174.35 |
| PRM 2200 16101100609 | CLEANING, STORM SEWER | 10/12/2016 | Paid | $39,222.68 |
| PRM 2200 16100300027 | CLEANING, STORM SEWER | 10/04/2016 | Paid | $40,784.76 |
| PRM 2200 16090736635 | CLEANING, STORM SEWER | 09/08/2016 | Paid | $9,312.43 |
| PRM 2200 16082535300 | CLEANING, STORM SEWER | 08/26/2016 | Paid | $4,963.29 |
| PRM 2200 16082535301 | CLEANING, STORM SEWER | 08/26/2016 | Paid | $6,224.61 |
| PRM 2200 16082435140 | CLEANING, STORM SEWER | 08/25/2016 | Paid | $9,825.33 |
| PRM 2200 16081033590 | CLEANING, STORM SEWER | 08/11/2016 | Paid | $9,284.57 |
| PRM 2200 16081033591 | CLEANING, STORM SEWER | 08/11/2016 | Paid | $7,428.48 |
| PRM 2200 16081033592 | CLEANING, STORM SEWER | 08/11/2016 | Paid | $13,240.35 |
| PRM 2200 16081033593 | CLEANING, STORM SEWER | 08/11/2016 | Paid | $11,410.47 |
| PRM 2200 16080332676 | CLEANING, STORM SEWER | 08/04/2016 | Paid | $14,950.75 |
| PRM 2200 16071931268 | CLEANING, STORM SEWER | 07/20/2016 | Paid | $3,221.91 |