Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTLTY OPERATING FND
PROGRAM	ENGINEERING SERVICES
ACTIVITY	COLLECTION ENGINEERING
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	PIPELINE VIDEO INSPECTION & CLEANING LLC
PAYMENT REQUEST	Select a payment request.

Total:$2,101,294.42

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 13092035821	CLEANING, STORM SEWER	09/23/2013	Paid	$1,828.61
PRM 2200 13090934218	CLEANING, STORM SEWER	09/10/2013	Paid	$48,462.95
PRM 2200 13090934219	CLEANING, STORM SEWER	09/10/2013	Paid	$15,300.73
PRM 2200 13082032585	CLEANING, STORM SEWER	08/21/2013	Paid	$9,384.45
PRM 2200 13070527442	CLEANING, STORM SEWER	07/08/2013	Paid	$27,368.46
PRM 2200 13062526640	CLEANING, STORM SEWER	06/26/2013	Paid	$22,400.00
PRM 2200 13052123388	CLEANING, STORM SEWER	05/22/2013	Paid	$17,362.02
PRM 2200 13051522879	CLEANING, STORM SEWER	05/16/2013	Paid	$20,367.75
PRM 2200 13050722103	CLEANING, STORM SEWER	05/08/2013	Paid	$9,640.69
PRM 2200 13042220356	CLEANING, STORM SEWER	04/23/2013	Paid	$37,865.76
PRM 2200 13031917267	CLEANING, STORM SEWER	03/20/2013	Paid	$28,404.31
PRM 2200 13031817115	CLEANING, STORM SEWER	03/19/2013	Paid	$14,088.59
PRM 2200 13031516977	CLEANING, STORM SEWER	03/18/2013	Paid	$14,283.67
PRM 2200 13021514169	CLEANING, STORM SEWER	02/19/2013	Paid	$47,357.42
PRM 2200 13021514170	CLEANING, STORM SEWER	02/19/2013	Paid	$37,403.06
PRM 2200 13011811272	CLEANING, STORM SEWER	01/22/2013	Paid	$13,466.56
PRM 2200 13011010269	CLEANING, STORM SEWER	01/11/2013	Paid	$13,761.40
PRM 2200 13010709620	CLEANING, STORM SEWER	01/08/2013	Paid	$44,993.99
PRM 2200 12121107173	CLEANING, STORM SEWER	12/12/2012	Paid	$47,824.93
PRM 2200 12121006998	CLEANING, STORM SEWER	12/11/2012	Paid	$21,903.10
PRM 2200 12110504033	CLEANING, STORM SEWER	11/06/2012	Paid	$13,895.36
PRM 2200 12110504034	CLEANING, STORM SEWER	11/06/2012	Paid	$23,726.86
PRM 2200 12102903450	CLEANING, STORM SEWER	10/30/2012	Paid	$20,385.04
PRM 2200 12102903452	CLEANING, STORM SEWER	10/30/2012	Paid	$8,086.81
PRM 2200 12101802179	CLEANING, STORM SEWER	10/19/2012	Paid	$10,354.50
PRM 2200 12101701911	CLEANING, STORM SEWER	10/18/2012	Paid	$16,024.11
PRM 2200 12101501443	CLEANING, STORM SEWER	10/16/2012	Paid	$34,741.10
PRM 2200 12091834194	CLEANING, STORM SEWER	09/19/2012	Paid	$61,375.88
PRM 2200 12091133496	CLEANING, STORM SEWER	09/12/2012	Paid	$930.80
PRM 2200 12082131191	CLEANING, STORM SEWER	08/22/2012	Paid	$40,765.52
PRM 2200 12081330283	CLEANING, STORM SEWER	08/14/2012	Paid	$10,978.59
PRM 2200 12080629515	CLEANING, STORM SEWER	08/07/2012	Paid	$37,547.34
PRM 2200 12073129011	CLEANING, STORM SEWER	08/01/2012	Paid	$11,725.99
PRM 2200 12071727664	CLEANING, STORM SEWER	07/18/2012	Paid	$13,337.08
PRM 2200 12071727665	CLEANING, STORM SEWER	07/18/2012	Paid	$7,264.74
PRM 2200 12071727666	CLEANING, STORM SEWER	07/18/2012	Paid	$16,245.74
PRM 2200 12071026989	CLEANING, STORM SEWER	07/11/2012	Paid	$23,011.29
PRM 2200 12070926832	CLEANING, STORM SEWER	07/10/2012	Paid	$30,731.21
PRM 2200 12070326420	CLEANING, STORM SEWER	07/05/2012	Paid	$19,980.05
PRM 2200 12061924749	CLEANING, STORM SEWER	06/20/2012	Paid	$16,496.25
PRM 2200 12050320639	CLEANING, STORM SEWER	05/04/2012	Paid	$13,044.03
PRM 2200 12043020028	CLEANING, STORM SEWER	05/01/2012	Paid	$32,134.59
PRM 2200 12040917886	CLEANING, STORM SEWER	04/10/2012	Paid	$24,240.44
PRM 2200 12040917887	CLEANING, STORM SEWER	04/10/2012	Paid	$4,926.29
PRM 2200 12040617795	CLEANING, STORM SEWER	04/09/2012	Paid	$34,620.56
PRM 2200 12032816898	CLEANING, STORM SEWER	03/29/2012	Paid	$22,492.18
PRM 2200 12031915872	CLEANING, STORM SEWER	03/20/2012	Paid	$11,020.28
PRM 2200 12021612636	CLEANING, STORM SEWER	02/17/2012	Paid	$9,659.95
PRM 2200 12020811909	CLEANING, STORM SEWER	02/09/2012	Paid	$25,384.67
PRM 2200 12020811910	CLEANING, STORM SEWER	02/09/2012	Paid	$12,712.26
PRM 2200 12020811911	CLEANING, STORM SEWER	02/09/2012	Paid	$51,608.60
PRM 2200 12011009230	CLEANING, STORM SEWER	01/11/2012	Paid	$17,809.55
PRM 2200 12010308526	CLEANING, STORM SEWER	01/04/2012	Paid	$3,811.35
PRM 2200 11122808135	CLEANING, STORM SEWER	12/29/2011	Paid	$28,841.81
PRM 2200 11120105939	CLEANING, STORM SEWER	12/02/2011	Paid	$11,898.95
PRM 2200 11102502426	CLEANING, STORM SEWER	10/26/2011	Paid	$31,463.55
PRM 2200 11091434447	CLEANING, STORM SEWER	09/15/2011	Paid	$9,624.95
PRM 2200 11081131137	CLEANING, STORM SEWER	08/12/2011	Paid	$26,559.27
PRM 2200 11080129756	CLEANING, STORM SEWER	08/02/2011	Paid	$22,818.99
PRM 2200 11080129757	CLEANING, STORM SEWER	08/02/2011	Paid	$24,653.44
PRM 2200 11061625730	CLEANING, STORM SEWER	06/17/2011	Paid	$27,669.10
PRM 2200 11061525625	CLEANING, STORM SEWER	06/16/2011	Paid	$32,701.00
PRM 2200 11051722941	CLEANING, STORM SEWER	05/18/2011	Paid	$38,489.32
PRM 2200 11042020397	CLEANING, STORM SEWER	04/21/2011	Paid	$12,991.33
PRM 2200 11040619028	CLEANING, STORM SEWER	04/07/2011	Paid	$20,377.67
PRM 2200 11032317339	CLEANING, STORM SEWER	03/24/2011	Paid	$28,542.27
PRM 2200 11031516616	CLEANING, STORM SEWER	03/16/2011	Paid	$4,797.44
PRM 2200 11022314194	CLEANING, STORM SEWER	02/24/2011	Paid	$55,310.27
PRM 2200 11010509497	CLEANING, STORM SEWER	01/06/2011	Paid	$23,161.93
PRM 2200 10122908780	CLEANING, STORM SEWER	12/30/2010	Paid	$28,101.52
PRM 2200 10112305935	CLEANING, STORM SEWER	11/24/2010	Paid	$896.27
PRM 2200 10112305936	CLEANING, STORM SEWER	11/24/2010	Paid	$29,768.86
PRM 2200 10102703257	CLEANING, STORM SEWER	10/28/2010	Paid	$29,914.02
PRM 2200 10092037854	CLEANING, STORM SEWER	09/21/2010	Paid	$6,577.52
PRM 2200 10082635077	CLEANING, STORM SEWER	08/27/2010	Paid	$17,885.49
PRM 2200 10072731812	CLEANING, STORM SEWER	07/28/2010	Paid	$12,669.53
PRM 2200 10072731813	CLEANING, STORM SEWER	07/28/2010	Paid	$1,225.58
PRM 2200 10070729548	CLEANING, STORM SEWER	07/08/2010	Paid	$4,408.10
PRM 2200 10070729549	CLEANING, STORM SEWER	07/08/2010	Paid	$12,923.84
PRM 2200 10061827603	CLEANING, STORM SEWER	06/21/2010	Paid	$6,606.47
PRM 2200 10051123591	CLEANING, STORM SEWER	05/12/2010	Paid	$33,525.49
PRM 2200 10042321907	CLEANING, STORM SEWER	04/26/2010	Paid	$28,338.97
PRM 2200 10040920677	CLEANING, STORM SEWER	04/12/2010	Paid	$24,303.80
PRM 2200 10033119813	CLEANING, STORM SEWER	04/01/2010	Paid	$18,789.44
PRM 2200 10032919417	CLEANING, STORM SEWER	03/30/2010	Paid	$29,971.74
PRM 2200 10031217493	CLEANING, STORM SEWER	03/15/2010	Paid	$15,234.81
PRM 2200 10022615552	CLEANING, STORM SEWER	03/01/2010	Paid	$51,707.18
PRM 2200 10021714498	CLEANING, STORM SEWER	02/18/2010	Paid	$22,561.75
PRM 2200 10012712142	CLEANING, STORM SEWER	01/28/2010	Paid	$11,054.78
PRM 2200 10011410960	CLEANING, STORM SEWER	01/15/2010	Paid	$39,296.18
PRM 2200 10011210604	CLEANING, STORM SEWER	01/13/2010	Paid	$21,796.30
PRM 2200 09121808358	CLEANING, STORM SEWER	12/21/2009	Paid	$22,508.51
PRM 2200 09112506175	CLEANING, STORM SEWER	11/30/2009	Paid	$14,536.72
PRM 2200 09110604347	CLEANING, STORM SEWER	11/09/2009	Paid	$24,536.94
PRM 2200 09102803063	CLEANING, STORM SEWER	10/29/2009	Paid	$17,715.86

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.