Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM	ENGINEERING SERVICES
ACTIVITY	COLLECTION SYSTEM ENGINEERING
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	Select a payment request.

Total:$1,387,065.67

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 2200 22091932207	CLEANING, STORM SEWER	09/22/2022	Paid	$30,544.10
PRM 2200 22081829153	CLEANING, STORM SEWER	08/22/2022	Paid	$23,154.30
PRM 2200 22081028524	CLEANING, STORM SEWER	08/15/2022	Paid	$7,418.30
PRM 2200 22071225763	CLEANING, STORM SEWER	07/14/2022	Paid	$48,808.95
PRM 2200 22071325917	CLEANING, STORM SEWER	07/14/2022	Paid	$3,881.25
GAX 2200 22062707759		07/06/2022	Paid	$133.74
PRM 2200 22062324028	CLEANING, STORM SEWER	06/24/2022	Paid	$18,746.67
PRM 2200 22060322430	CLEANING, STORM SEWER	06/06/2022	Paid	$12,427.56
PRM 2200 22052321226	CLEANING, STORM SEWER	05/24/2022	Paid	$37,224.91
PRM 2200 22051120339	CLEANING, STORM SEWER	05/12/2022	Paid	$20,887.37
PRM 2200 22042719182	CLEANING, STORM SEWER	05/02/2022	Paid	$42,458.56
PRM 2200 22042218700	CLEANING, STORM SEWER	04/25/2022	Paid	$21,862.12
PRM 2200 22022212892	CLEANING, STORM SEWER	02/22/2022	Paid	$24,414.35
PRM 2200 21072327054	CLEANING, STORM SEWER	07/26/2021	Paid	$12,832.82
PRM 2200 21061723309	CLEANING, STORM SEWER	06/21/2021	Paid	$17,185.91
PRM 2200 21050419172	CLEANING, STORM SEWER	05/06/2021	Paid	$21,355.80
PRM 2200 21042318168	CLEANING, STORM SEWER	04/26/2021	Paid	$31,673.66
PRM 2200 21030513347	CLEANING, STORM SEWER	03/09/2021	Paid	$47,804.26
PRM 2200 21012109767	CLEANING, STORM SEWER	01/25/2021	Paid	$44,398.00
PRM 2200 21010408061	CLEANING, STORM SEWER	01/05/2021	Paid	$20,731.74
PRM 2200 20120805987	CLEANING, STORM SEWER	12/10/2020	Paid	$17,197.90
PRM 2200 20112404809	CLEANING, STORM SEWER	11/25/2020	Paid	$25,622.52
PRM 2200 20102702423	CLEANING, STORM SEWER	10/29/2020	Paid	$79,431.52
PRM 2200 20102001858	CLEANING, STORM SEWER	10/22/2020	Paid	$33,441.02
PRM 2200 20092534964	CLEANING, STORM SEWER	09/28/2020	Paid	$21,471.29
PRM 2200 20091533868	CLEANING, STORM SEWER	09/17/2020	Paid	$41,346.79
PRM 2200 20090232750	CLEANING, STORM SEWER	09/03/2020	Paid	$31,814.49
PRM 2200 20090232762	CLEANING, STORM SEWER	09/03/2020	Paid	$1,103.28
PRM 2200 20081831356	CLEANING, STORM SEWER	08/20/2020	Paid	$29,926.99
PRM 2200 20081030464	CLEANING, STORM SEWER	08/11/2020	Paid	$33,935.45
PRM 2200 20072429036	CLEANING, STORM SEWER	07/27/2020	Paid	$23,316.18
PRM 2200 20061525378	CLEANING, STORM SEWER	06/16/2020	Paid	$4,733.48
PRM 2200 20052023399	CLEANING, STORM SEWER	05/21/2020	Paid	$2,035.00
PRM 2200 20050722189	CLEANING, STORM SEWER	05/11/2020	Paid	$8,202.04
PRM 2200 20042821259	CLEANING, STORM SEWER	04/30/2020	Paid	$7,393.10
PRM 2200 20041019725	CLEANING, STORM SEWER	04/13/2020	Paid	$15,500.11
PRM 2200 20031616934	CLEANING, STORM SEWER	03/17/2020	Paid	$5,143.09
PRM 2200 20031116474	CLEANING, STORM SEWER	03/12/2020	Paid	$14,501.91
PRM 2200 20022414452	CLEANING, STORM SEWER	02/25/2020	Paid	$5,842.64
PRM 2200 20013011570	CLEANING, STORM SEWER	02/03/2020	Paid	$23,274.95
PRM 2200 20010608900	CLEANING, STORM SEWER	01/07/2020	Paid	$13,305.16
PRM 2200 19120906481	CLEANING, STORM SEWER	12/10/2019	Paid	$13,076.57
PRM 2200 19112005080	CLEANING, STORM SEWER	11/21/2019	Paid	$1,788.89
PRM 2200 19101801793	CLEANING, STORM SEWER	10/21/2019	Paid	$8,420.97
PRM 2200 19101601375	CLEANING, STORM SEWER	10/17/2019	Paid	$1,204.15
PRM 2200 19091832997	CLEANING, STORM SEWER	09/19/2019	Paid	$16,200.39
PRM 2200 19090631786	CLEANING, STORM SEWER	09/09/2019	Paid	$25,185.15
PRM 2200 19081930266	CLEANING, STORM SEWER	08/21/2019	Paid	$15,153.35
PRM 2200 19073128159	CLEANING, STORM SEWER	08/01/2019	Paid	$10,952.96
PRM 2200 19072427605	CLEANING, STORM SEWER	07/26/2019	Paid	$4,350.36
PRM 2200 19070125388	CLEANING, STORM SEWER	07/02/2019	Paid	$4,963.14
PRM 2200 19061723939	CLEANING, STORM SEWER	06/18/2019	Paid	$10,152.24
PRM 2200 19050920544	CLEANING, STORM SEWER	05/10/2019	Paid	$3,090.30
PRM 2200 19050319999	CLEANING, STORM SEWER	05/06/2019	Paid	$13,741.39
PRM 2200 19041718128	CLEANING, STORM SEWER	04/18/2019	Paid	$8,276.08
PRM 2200 19032615791	CLEANING, STORM SEWER	03/27/2019	Paid	$19,389.54
PRM 2200 19031214379	CLEANING, STORM SEWER	03/13/2019	Paid	$11,075.81
PRM 2200 19030613829	CLEANING, STORM SEWER	03/07/2019	Paid	$23,050.46
PRM 2200 19021311768	CLEANING, STORM SEWER	02/14/2019	Paid	$12,350.41
PRM 2200 19012909625	CLEANING, STORM SEWER	01/30/2019	Paid	$789.28
PRM 2200 19012409369	CLEANING, STORM SEWER	01/25/2019	Paid	$14,916.65
PRM 2200 19010808061	CLEANING, STORM SEWER	01/09/2019	Paid	$9,707.16
PRM 2200 18121106318	CLEANING, STORM SEWER	12/12/2018	Paid	$6,661.60
PRM 2200 18112104728	CLEANING, STORM SEWER	11/26/2018	Paid	$3,828.99
PRM 2200 18112104729	CLEANING, STORM SEWER	11/26/2018	Paid	$17,261.63
PRM 2200 18101701897	CLEANING, STORM SEWER	10/18/2018	Paid	$4,324.57
PRM 2200 18101201213	CLEANING, STORM SEWER	10/15/2018	Paid	$16,646.41
PRM 2200 18100100010	CLEANING, STORM SEWER	10/02/2018	Paid	$14,718.43
PRM 2200 18091230883	CLEANING, STORM SEWER	09/13/2018	Paid	$4,237.78
PRM 2200 18090530063	CLEANING, STORM SEWER	09/06/2018	Paid	$14,181.65
PRM 2200 18080727756	CLEANING, STORM SEWER	08/08/2018	Paid	$6,873.61
PRM 2200 18071725894	CLEANING, STORM SEWER	07/18/2018	Paid	$17,998.62
PRM 2200 18070925049	CLEANING, STORM SEWER	07/10/2018	Paid	$3,625.69
PRM 2200 18062924395	CLEANING, STORM SEWER	07/02/2018	Paid	$6,246.41
PRM 2200 18053021771	CLEANING, STORM SEWER	05/31/2018	Paid	$1,786.75
PRM 2200 18040316643	CLEANING, STORM SEWER	04/04/2018	Paid	$2,974.77
PRM 2200 18030613960	CLEANING, STORM SEWER	03/07/2018	Paid	$13,697.51
PRM 2200 18022112682	CLEANING, STORM SEWER	02/22/2018	Paid	$7,583.82
PRM 2200 18020711588	CLEANING, STORM SEWER	02/08/2018	Paid	$6,275.56
PRM 2200 18011809748	CLEANING, STORM SEWER	01/19/2018	Paid	$6,886.17
PRM 2200 18010908947	CLEANING, STORM SEWER	01/10/2018	Paid	$6,509.38
PRM 2200 17121607020	CLEANING, STORM SEWER	12/18/2017	Paid	$29,882.59
PRM 2200 17112805076	CLEANING, STORM SEWER	11/29/2017	Paid	$18,972.00
PRM 2200 17103102898	CLEANING, STORM SEWER	11/01/2017	Paid	$21,573.20

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.