Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 22111404436

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 22101000809	n/a	CLEANING, STORM SEWER	1111	11/17/2022	Paid	$1,679.45
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1101	11/17/2022	Paid	$2,530.80
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	171	11/17/2022	Paid	$27.75
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1121	11/17/2022	Paid	$1,869.22
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	181	11/17/2022	Paid	$111.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	141	11/17/2022	Paid	$131.96
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1161	11/17/2022	Paid	$83.25
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	161	11/17/2022	Paid	$120.25
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1151	11/17/2022	Paid	$1,353.58
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	151	11/17/2022	Paid	$5,816.24
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1181	11/17/2022	Paid	$118.97
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1171	11/17/2022	Paid	$266.40
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	191	11/17/2022	Paid	$155.40
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	131	11/17/2022	Paid	$1,519.14
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1141	11/17/2022	Paid	$1,492.30
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	111	11/17/2022	Paid	$6,707.24
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	121	11/17/2022	Paid	$402.87
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1131	11/17/2022	Paid	$159.67