Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 22091932207

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 22072810341	n/a	CLEANING, STORM SEWER	1101	09/22/2022	Paid	$239.57
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1181	09/22/2022	Paid	$263.70
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1131	09/22/2022	Paid	$277.50
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	161	09/22/2022	Paid	$4,244.81
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1141	09/22/2022	Paid	$310.80
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1171	09/22/2022	Paid	$2,903.98
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1111	09/22/2022	Paid	$3,606.08
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	191	09/22/2022	Paid	$4,819.54
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	171	09/22/2022	Paid	$197.94
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1121	09/22/2022	Paid	$27.75
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	111	09/22/2022	Paid	$83.98
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1151	09/22/2022	Paid	$5,061.60
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	131	09/22/2022	Paid	$53.13
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	121	09/22/2022	Paid	$5,333.45
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	141	09/22/2022	Paid	$1,646.19
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	181	09/22/2022	Paid	$88.33
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1161	09/22/2022	Paid	$57.72
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	151	09/22/2022	Paid	$1,328.03