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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST PRM 2200 22042719182
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 22042007147 n/a CLEANING, STORM SEWER 141 05/02/2022 Paid $1,650.72
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1161 05/02/2022 Paid $140.00
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1141 05/02/2022 Paid $125.00
DO 2200 22042007147 n/a CLEANING, STORM SEWER 111 05/02/2022 Paid $571.22
DO 2200 22042007147 n/a CLEANING, STORM SEWER 181 05/02/2022 Paid $4,082.98
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1231 05/02/2022 Paid $573.84
DO 2200 22042007147 n/a CLEANING, STORM SEWER 151 05/02/2022 Paid $649.48
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1101 05/02/2022 Paid $2,333.96
DO 2200 22042007147 n/a CLEANING, STORM SEWER 171 05/02/2022 Paid $3,000.09
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1111 05/02/2022 Paid $658.16
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1121 05/02/2022 Paid $3,889.11
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1151 05/02/2022 Paid $200.00
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1201 05/02/2022 Paid $100.00
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1221 05/02/2022 Paid $3,960.00
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1171 05/02/2022 Paid $6,420.00
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1211 05/02/2022 Paid $140.00
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1131 05/02/2022 Paid $4,463.48
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1191 05/02/2022 Paid $1,478.79
DO 2200 22042007147 n/a CLEANING, STORM SEWER 191 05/02/2022 Paid $478.50
DO 2200 22042007147 n/a CLEANING, STORM SEWER 121 05/02/2022 Paid $746.74
DO 2200 22042007147 n/a CLEANING, STORM SEWER 1181 05/02/2022 Paid $156.00
DO 2200 22042007147 n/a CLEANING, STORM SEWER 131 05/02/2022 Paid $3,835.09
DO 2200 22042007147 n/a CLEANING, STORM SEWER 161 05/02/2022 Paid $2,805.40