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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 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 191 09/22/2022 Paid $4,819.54
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1121 09/22/2022 Paid $27.75
DO 2200 22072810341 n/a CLEANING, STORM SEWER 141 09/22/2022 Paid $1,646.19
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 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 1111 09/22/2022 Paid $3,606.08
DO 2200 22072810341 n/a CLEANING, STORM SEWER 161 09/22/2022 Paid $4,244.81
DO 2200 22072810341 n/a CLEANING, STORM SEWER 111 09/22/2022 Paid $83.98
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1181 09/22/2022 Paid $263.70
DO 2200 22072810341 n/a CLEANING, STORM SEWER 151 09/22/2022 Paid $1,328.03
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 1131 09/22/2022 Paid $277.50
DO 2200 22072810341 n/a CLEANING, STORM SEWER 171 09/22/2022 Paid $197.94