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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 23010909355
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 141 01/12/2023 Paid $13.42
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 01/12/2023 Paid $65.98
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 01/12/2023 Paid $5,794.20
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 01/12/2023 Paid $4.70
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 01/12/2023 Paid $759.33
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 01/12/2023 Paid $249.75
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1141 01/12/2023 Paid $599.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 01/12/2023 Paid $57.72
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 01/12/2023 Paid $5,500.72
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 01/12/2023 Paid $77.70
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 01/12/2023 Paid $6,457.67
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 01/12/2023 Paid $3,553.20
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 01/12/2023 Paid $721.98
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 01/12/2023 Paid $55.50