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Data Drill Down for All Months & All Years

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

Total:$638,306.73

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 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
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.
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