Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | ALL POINTS INSPECTION SVCS INC |
| PAYMENT REQUEST | Select a payment request. |
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 24050124591 | CLEANING, STORM SEWER | 05/02/2024 | Outstanding | $35,580.58 |
| PRM 2200 24042323519 | CLEANING, STORM SEWER | 04/25/2024 | Outstanding | $61,386.51 |
| PRM 2200 24041722750 | CLEANING, STORM SEWER | 04/18/2024 | Outstanding | $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 |
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.