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 22110103378

Total:$26,487.13

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 22101000809 n/a CLEANING, STORM SEWER 1121 11/03/2022 Paid $155.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 11/03/2022 Paid $138.75
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 11/03/2022 Paid $222.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 11/03/2022 Paid $9,373.96
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 11/03/2022 Paid $2,400.17
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 11/03/2022 Paid $922.66
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 11/03/2022 Paid $1,450.58
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 11/03/2022 Paid $1,864.80
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 11/03/2022 Paid $30.86
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 11/03/2022 Paid $1,039.96
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 11/03/2022 Paid $7,747.32
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 11/03/2022 Paid $1,108.22
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 11/03/2022 Paid $32.45
  AustinTexas.gov   Public Information Request   Austin City Council Contacts