Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 22022212892

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1141	02/22/2022	Paid	$354.55
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	141	02/22/2022	Paid	$1,242.96
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1131	02/22/2022	Paid	$1,467.90
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	131	02/22/2022	Paid	$2,184.98
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1191	02/22/2022	Paid	$2,991.40
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1171	02/22/2022	Paid	$4,020.00
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1161	02/22/2022	Paid	$140.00
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	151	02/22/2022	Paid	$323.37
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1151	02/22/2022	Paid	$50.00
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	111	02/22/2022	Paid	$1,350.60
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	161	02/22/2022	Paid	$51.17
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	121	02/22/2022	Paid	$1,409.82
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	191	02/22/2022	Paid	$132.39
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	171	02/22/2022	Paid	$2,966.10
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1121	02/22/2022	Paid	$1,393.92
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1181	02/22/2022	Paid	$200.00
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1101	02/22/2022	Paid	$1,024.06
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	181	02/22/2022	Paid	$598.91
DO 2200 22011204021	n/a	CLEANING, STORM SEWER	1111	02/22/2022	Paid	$2,512.22