Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23072729532

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	141	07/31/2023	Paid	$239.61
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1151	07/31/2023	Paid	$473.85
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	131	07/31/2023	Paid	$53.00
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	121	07/31/2023	Paid	$670.76
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1141	07/31/2023	Paid	$3,426.57
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1131	07/31/2023	Paid	$81.59
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	171	07/31/2023	Paid	$1.06
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	161	07/31/2023	Paid	$1,415.42
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	191	07/31/2023	Paid	$4,267.69
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	111	07/31/2023	Paid	$138.50
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1121	07/31/2023	Paid	$58.28
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	181	07/31/2023	Paid	$141.12
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	151	07/31/2023	Paid	$5,611.70
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1101	07/31/2023	Paid	$960.30
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1161	07/31/2023	Paid	$1,272.81
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1111	07/31/2023	Paid	$58.28