Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 24022316237

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 24010204638	n/a	CLEANING, STORM SEWER	1141	02/27/2024	Paid	$734.31
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	141	02/27/2024	Paid	$57.10
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	111	02/27/2024	Paid	$26.84
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	131	02/27/2024	Paid	$38.38
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1111	02/27/2024	Paid	$3,922.63
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	181	02/27/2024	Paid	$22.66
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	171	02/27/2024	Paid	$276.99
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1101	02/27/2024	Paid	$20.59
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	151	02/27/2024	Paid	$5,538.25
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1121	02/27/2024	Paid	$203.98
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	121	02/27/2024	Paid	$8,939.12
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1151	02/27/2024	Paid	$9,580.41
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1131	02/27/2024	Paid	$524.52
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1161	02/27/2024	Paid	$121.22
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	161	02/27/2024	Paid	$5,022.89
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1171	02/27/2024	Paid	$138.06
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	191	02/27/2024	Paid	$10,203.25