Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23013011580

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	1121	01/31/2023	Paid	$111.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	151	01/31/2023	Paid	$8,956.63
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	141	01/31/2023	Paid	$1,582.68
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	121	01/31/2023	Paid	$110.81
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	111	01/31/2023	Paid	$7,520.16
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1101	01/31/2023	Paid	$3,929.40
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1111	01/31/2023	Paid	$115.44
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	131	01/31/2023	Paid	$5,559.94
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1141	01/31/2023	Paid	$222.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	171	01/31/2023	Paid	$360.75
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1151	01/31/2023	Paid	$310.80
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1171	01/31/2023	Paid	$25,000.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	161	01/31/2023	Paid	$1,227.24
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1181	01/31/2023	Paid	$269.15
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1131	01/31/2023	Paid	$1,864.80
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1161	01/31/2023	Paid	$2,464.20
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	181	01/31/2023	Paid	$111.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	191	01/31/2023	Paid	$155.40