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 23051722344
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 1181 05/18/2023 Paid $176.13
DO 2200 23032406764 n/a CLEANING, STORM SEWER 181 05/18/2023 Paid $194.25
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1101 05/18/2023 Paid $388.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1131 05/18/2023 Paid $428.46
DO 2200 23032406764 n/a CLEANING, STORM SEWER 111 05/18/2023 Paid $7,085.22
DO 2200 23032406764 n/a CLEANING, STORM SEWER 191 05/18/2023 Paid $277.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1161 05/18/2023 Paid $2,329.89
DO 2200 23032406764 n/a CLEANING, STORM SEWER 171 05/18/2023 Paid $1,316.23
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1111 05/18/2023 Paid $1,864.80
DO 2200 23032406764 n/a CLEANING, STORM SEWER 131 05/18/2023 Paid $233.81
DO 2200 23032406764 n/a CLEANING, STORM SEWER 141 05/18/2023 Paid $2,200.16
DO 2200 23032406764 n/a CLEANING, STORM SEWER 151 05/18/2023 Paid $65.98
DO 2200 23032406764 n/a CLEANING, STORM SEWER 121 05/18/2023 Paid $6,637.06
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1171 05/18/2023 Paid $7,858.80
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1121 05/18/2023 Paid $923.52
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1151 05/18/2023 Paid $1,010.10
DO 2200 23032406764 n/a CLEANING, STORM SEWER 161 05/18/2023 Paid $9,678.94
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1141 05/18/2023 Paid $666.00