Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23083133367

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	131	09/05/2023	Paid	$69.25
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	171	09/05/2023	Paid	$1,060.67
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	151	09/05/2023	Paid	$29.14
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	111	09/05/2023	Paid	$1,267.82
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	181	09/05/2023	Paid	$6,923.07
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1121	09/05/2023	Paid	$1,495.34
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	141	09/05/2023	Paid	$6,085.46
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1141	09/05/2023	Paid	$58.28
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1101	09/05/2023	Paid	$3,102.77
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	161	09/05/2023	Paid	$757.64
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	121	09/05/2023	Paid	$7,601.39
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1111	09/05/2023	Paid	$1,732.35
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1151	09/05/2023	Paid	$6,812.91
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	191	09/05/2023	Paid	$242.44
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1131	09/05/2023	Paid	$1,053.67