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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 22101000983
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 161 10/11/2022 Paid $177.80
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1201 10/11/2022 Paid $266.07
DO 2200 22072810341 n/a CLEANING, STORM SEWER 111 10/11/2022 Paid $173.59
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1101 10/11/2022 Paid $1,065.70
DO 2200 22072810341 n/a CLEANING, STORM SEWER 121 10/11/2022 Paid $2,866.71
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1141 10/11/2022 Paid $486.86
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1181 10/11/2022 Paid $277.50
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1131 10/11/2022 Paid $625.09
DO 2200 22072810341 n/a CLEANING, STORM SEWER 181 10/11/2022 Paid $376.65
DO 2200 22072810341 n/a CLEANING, STORM SEWER 141 10/11/2022 Paid $904.18
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1111 10/11/2022 Paid $182.57
DO 2200 22072810341 n/a CLEANING, STORM SEWER 151 10/11/2022 Paid $158.24
DO 2200 22072810341 n/a CLEANING, STORM SEWER 131 10/11/2022 Paid $907.86
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1161 10/11/2022 Paid $4,474.08
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1191 10/11/2022 Paid $621.60
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1171 10/11/2022 Paid $2,160.99
DO 2200 22072810341 n/a CLEANING, STORM SEWER 191 10/11/2022 Paid $818.27
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1211 10/11/2022 Paid $3,396.60
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1151 10/11/2022 Paid $754.78
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1121 10/11/2022 Paid $2,348.64
DO 2200 22072810341 n/a CLEANING, STORM SEWER 171 10/11/2022 Paid $2,733.78