Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23032116451

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 23030105874	n/a	CLEANING, STORM SEWER	141	03/23/2023	Paid	$9,300.88
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	1131	03/23/2023	Paid	$425.59
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	1141	03/23/2023	Paid	$9,569.20
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	161	03/23/2023	Paid	$333.65
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	171	03/23/2023	Paid	$67.16
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	181	03/23/2023	Paid	$360.75
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	191	03/23/2023	Paid	$610.50
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	1151	03/23/2023	Paid	$166.50
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	121	03/23/2023	Paid	$273.16
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	1161	03/23/2023	Paid	$233.10
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	1111	03/23/2023	Paid	$6,127.20
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	111	03/23/2023	Paid	$4,467.68
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	151	03/23/2023	Paid	$302.62
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	1101	03/23/2023	Paid	$854.70
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	1121	03/23/2023	Paid	$173.16
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	1171	03/23/2023	Paid	$2,264.40
DO 2200 23030105874	n/a	CLEANING, STORM SEWER	131	03/23/2023	Paid	$124.72