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 23032216728
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 1131 03/27/2023 Paid $333.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 03/27/2023 Paid $912.60
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1161 03/27/2023 Paid $923.52
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 03/27/2023 Paid $6,924.74
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1141 03/27/2023 Paid $621.60
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 03/27/2023 Paid $1,129.05
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 03/27/2023 Paid $330.12
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 03/27/2023 Paid $509.11
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 03/27/2023 Paid $2,033.28
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1151 03/27/2023 Paid $11,255.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 03/27/2023 Paid $9,803.95
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 03/27/2023 Paid $10,959.69
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 03/27/2023 Paid $1,493.08
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 03/27/2023 Paid $2,654.56
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 03/27/2023 Paid $416.25
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 03/27/2023 Paid $1,212.92