Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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 23013011580
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 1151 01/31/2023 Paid $310.80
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1141 01/31/2023 Paid $222.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 01/31/2023 Paid $7,520.16
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 01/31/2023 Paid $3,929.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 01/31/2023 Paid $5,559.94
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 01/31/2023 Paid $360.75
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 01/31/2023 Paid $111.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 01/31/2023 Paid $8,956.63
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1171 01/31/2023 Paid $25,000.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1181 01/31/2023 Paid $269.15
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 01/31/2023 Paid $1,864.80
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1161 01/31/2023 Paid $2,464.20
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 01/31/2023 Paid $155.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 01/31/2023 Paid $111.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 01/31/2023 Paid $1,582.68
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 01/31/2023 Paid $110.81
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 01/31/2023 Paid $115.44
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 01/31/2023 Paid $1,227.24