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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 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 111 08/22/2022 Paid $35.21
DO 2200 22081511009 n/a CLEANING, STORM SEWER 171 08/22/2022 Paid $999.40
DO 2200 22081511009 n/a CLEANING, STORM SEWER 1151 08/22/2022 Paid $1,023.75
DO 2200 22081511009 n/a CLEANING, STORM SEWER 1141 08/22/2022 Paid $2,331.00
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 161 08/22/2022 Paid $7,029.08
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 121 08/22/2022 Paid $265.76
DO 2200 22081511009 n/a CLEANING, STORM SEWER 131 08/22/2022 Paid $768.61
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 151 08/22/2022 Paid $173.13
DO 2200 22081511009 n/a CLEANING, STORM SEWER 1101 08/22/2022 Paid $413.87