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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 23071828476
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 23060709276 n/a CLEANING, STORM SEWER 1101 07/20/2023 Paid $174.84
DO 2200 23060709276 n/a CLEANING, STORM SEWER 131 07/20/2023 Paid $7,709.73
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1121 07/20/2023 Paid $3,566.43
DO 2200 23060709276 n/a CLEANING, STORM SEWER 141 07/20/2023 Paid $2,283.14
DO 2200 23060709276 n/a CLEANING, STORM SEWER 181 07/20/2023 Paid $291.40
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1141 07/20/2023 Paid $87.75
DO 2200 23060709276 n/a CLEANING, STORM SEWER 171 07/20/2023 Paid $1,715.40
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1131 07/20/2023 Paid $81.59
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1151 07/20/2023 Paid $407.96
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1171 07/20/2023 Paid $574.47
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1111 07/20/2023 Paid $244.77
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1181 07/20/2023 Paid $4,965.03
DO 2200 23060709276 n/a CLEANING, STORM SEWER 151 07/20/2023 Paid $10.24
DO 2200 23060709276 n/a CLEANING, STORM SEWER 121 07/20/2023 Paid $9.76
DO 2200 23060709276 n/a CLEANING, STORM SEWER 111 07/20/2023 Paid $2,781.36
DO 2200 23060709276 n/a CLEANING, STORM SEWER 191 07/20/2023 Paid $181.83
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1161 07/20/2023 Paid $571.13
DO 2200 23060709276 n/a CLEANING, STORM SEWER 161 07/20/2023 Paid $7,422.98