Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23030915253

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	1131	03/13/2023	Paid	$1,810.20
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1141	03/13/2023	Paid	$772.73
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	191	03/13/2023	Paid	$466.20
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1171	03/13/2023	Paid	$443.30
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1111	03/13/2023	Paid	$173.16
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	151	03/13/2023	Paid	$7,865.30
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	111	03/13/2023	Paid	$2,409.09
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1161	03/13/2023	Paid	$467.50
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	141	03/13/2023	Paid	$65.98
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	181	03/13/2023	Paid	$333.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1121	03/13/2023	Paid	$115.44
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1101	03/13/2023	Paid	$3,063.60
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	131	03/13/2023	Paid	$9,370.77
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	121	03/13/2023	Paid	$295.55
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1181	03/13/2023	Paid	$599.40
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	171	03/13/2023	Paid	$277.50
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	161	03/13/2023	Paid	$5.12
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1151	03/13/2023	Paid	$578.76