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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 23050120584
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 23032406764 n/a CLEANING, STORM SEWER 111 05/02/2023 Paid $17.11
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1121 05/02/2023 Paid $333.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1131 05/02/2023 Paid $466.20
DO 2200 23032406764 n/a CLEANING, STORM SEWER 131 05/02/2023 Paid $684.84
DO 2200 23032406764 n/a CLEANING, STORM SEWER 191 05/02/2023 Paid $648.77
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1201 05/02/2023 Paid $2,197.80
DO 2200 23032406764 n/a CLEANING, STORM SEWER 151 05/02/2023 Paid $981.55
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1111 05/02/2023 Paid $416.25
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1191 05/02/2023 Paid $157.62
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1101 05/02/2023 Paid $252.43
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1141 05/02/2023 Paid $8,524.80
DO 2200 23032406764 n/a CLEANING, STORM SEWER 171 05/02/2023 Paid $12.93
DO 2200 23032406764 n/a CLEANING, STORM SEWER 141 05/02/2023 Paid $5,928.41
DO 2200 23032406764 n/a CLEANING, STORM SEWER 181 05/02/2023 Paid $9,146.30
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1171 05/02/2023 Paid $111.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1151 05/02/2023 Paid $115.44
DO 2200 23032406764 n/a CLEANING, STORM SEWER 161 05/02/2023 Paid $329.56
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1161 05/02/2023 Paid $1,405.26
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1181 05/02/2023 Paid $155.40
DO 2200 23032406764 n/a CLEANING, STORM SEWER 121 05/02/2023 Paid $7,631.64