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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 22110403716
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 111 11/07/2022 Paid $2,050.88
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1151 11/07/2022 Paid $699.30
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1161 11/07/2022 Paid $3,996.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 11/07/2022 Paid $204.92
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1181 11/07/2022 Paid $555.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 11/07/2022 Paid $1,485.12
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 11/07/2022 Paid $1,273.06
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 11/07/2022 Paid $211.79
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 11/07/2022 Paid $2,366.75
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 11/07/2022 Paid $94.61
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1201 11/07/2022 Paid $2,530.80
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1191 11/07/2022 Paid $233.10
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1141 11/07/2022 Paid $666.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 11/07/2022 Paid $1,718.75
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1211 11/07/2022 Paid $221.53
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1171 11/07/2022 Paid $264.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 11/07/2022 Paid $594.93
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 11/07/2022 Paid $611.21
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 11/07/2022 Paid $783.60
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 11/07/2022 Paid $1,162.15
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 11/07/2022 Paid $1,214.60