Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 22081829153

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 22081511009	n/a	CLEANING, STORM SEWER	121	08/22/2022	Paid	$265.76
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	1101	08/22/2022	Paid	$413.87
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	181	08/22/2022	Paid	$219.11
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	1171	08/22/2022	Paid	$77.70
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	141	08/22/2022	Paid	$580.13
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	161	08/22/2022	Paid	$7,029.08
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	191	08/22/2022	Paid	$5,363.23
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	1121	08/22/2022	Paid	$166.50
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	1111	08/22/2022	Paid	$1,252.50
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	1161	08/22/2022	Paid	$57.72
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	1131	08/22/2022	Paid	$2,397.60
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	151	08/22/2022	Paid	$173.13
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	171	08/22/2022	Paid	$999.40
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	111	08/22/2022	Paid	$35.21
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	1141	08/22/2022	Paid	$2,331.00
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	1151	08/22/2022	Paid	$1,023.75
DO 2200 22081511009	n/a	CLEANING, STORM SEWER	131	08/22/2022	Paid	$768.61