Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23051722344

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 23032406764	n/a	CLEANING, STORM SEWER	1121	05/18/2023	Paid	$923.52
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1101	05/18/2023	Paid	$388.50
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	141	05/18/2023	Paid	$2,200.16
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	111	05/18/2023	Paid	$7,085.22
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1171	05/18/2023	Paid	$7,858.80
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1111	05/18/2023	Paid	$1,864.80
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	151	05/18/2023	Paid	$65.98
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1151	05/18/2023	Paid	$1,010.10
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	121	05/18/2023	Paid	$6,637.06
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	181	05/18/2023	Paid	$194.25
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	131	05/18/2023	Paid	$233.81
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	191	05/18/2023	Paid	$277.50
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	161	05/18/2023	Paid	$9,678.94
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	171	05/18/2023	Paid	$1,316.23
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1181	05/18/2023	Paid	$176.13
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1131	05/18/2023	Paid	$428.46
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1141	05/18/2023	Paid	$666.00
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1161	05/18/2023	Paid	$2,329.89