Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM	ENGINEERING SERVICES
ACTIVITY	PIPELINE ENGINEERING AND OPERATIONS SUPPORT
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 24022316237

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	191	02/27/2024	Paid	$10,203.25
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	171	02/27/2024	Paid	$276.99
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	181	02/27/2024	Paid	$22.66
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	121	02/27/2024	Paid	$8,939.12
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1171	02/27/2024	Paid	$138.06
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1141	02/27/2024	Paid	$734.31
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1161	02/27/2024	Paid	$121.22
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1101	02/27/2024	Paid	$20.59
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	111	02/27/2024	Paid	$26.84
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	131	02/27/2024	Paid	$38.38
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	151	02/27/2024	Paid	$5,538.25
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1151	02/27/2024	Paid	$9,580.41
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1121	02/27/2024	Paid	$203.98
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	141	02/27/2024	Paid	$57.10
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1131	02/27/2024	Paid	$524.52
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	161	02/27/2024	Paid	$5,022.89
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1111	02/27/2024	Paid	$3,922.63