Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23070627045

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 23060709276	n/a	CLEANING, STORM SEWER	1161	07/10/2023	Paid	$4,265.73
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	111	07/10/2023	Paid	$279.53
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1141	07/10/2023	Paid	$58.28
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	181	07/10/2023	Paid	$36.56
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	141	07/10/2023	Paid	$3,071.23
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1151	07/10/2023	Paid	$81.59
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1101	07/10/2023	Paid	$87.42
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1111	07/10/2023	Paid	$407.96
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	131	07/10/2023	Paid	$53.18
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	171	07/10/2023	Paid	$7,436.62
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	161	07/10/2023	Paid	$69.25
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1121	07/10/2023	Paid	$571.13
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	151	07/10/2023	Paid	$691.52
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1131	07/10/2023	Paid	$4,685.31
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	191	07/10/2023	Paid	$530.86
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	121	07/10/2023	Paid	$7,849.60