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 23012410955

Total:$20,220.54

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 131 01/26/2023 Paid $2,406.38
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 01/26/2023 Paid $870.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 01/26/2023 Paid $1,561.52
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1181 01/26/2023 Paid $2,930.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1191 01/26/2023 Paid $229.76
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 01/26/2023 Paid $701.99
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 01/26/2023 Paid $217.69
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 01/26/2023 Paid $1,341.94
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1171 01/26/2023 Paid $111.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 01/26/2023 Paid $106.99
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 01/26/2023 Paid $2,260.14
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1161 01/26/2023 Paid $1,524.79
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 01/26/2023 Paid $131.96
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 01/26/2023 Paid $122.09
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1141 01/26/2023 Paid $697.10
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 01/26/2023 Paid $1,992.80
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 01/26/2023 Paid $1,889.24
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 01/26/2023 Paid $445.44
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1151 01/26/2023 Paid $678.91
  AustinTexas.gov   Public Information Request   Austin City Council Contacts