Data Drill Down for January & 2023
Payment Request
| PAYEE | ALL POINTS INSPECTION SVCS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 23013011580 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 141 | 01/31/2023 | Paid | $1,582.68 |