Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23071828476

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	1181	07/20/2023	Paid	$4,965.03
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1121	07/20/2023	Paid	$3,566.43
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	181	07/20/2023	Paid	$291.40
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1151	07/20/2023	Paid	$407.96
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1101	07/20/2023	Paid	$174.84
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1141	07/20/2023	Paid	$87.75
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	111	07/20/2023	Paid	$2,781.36
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1171	07/20/2023	Paid	$574.47
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1111	07/20/2023	Paid	$244.77
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	171	07/20/2023	Paid	$1,715.40
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	131	07/20/2023	Paid	$7,709.73
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	151	07/20/2023	Paid	$10.24
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	121	07/20/2023	Paid	$9.76
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	191	07/20/2023	Paid	$181.83
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1131	07/20/2023	Paid	$81.59
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1161	07/20/2023	Paid	$571.13
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	161	07/20/2023	Paid	$7,422.98
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	141	07/20/2023	Paid	$2,283.14