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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 23101802069
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 23100400417 n/a CLEANING, STORM SEWER 151 10/19/2023 Paid $1,172.64
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1271 10/19/2023 Paid $4,063.41
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1261 10/19/2023 Paid $3,776.22
DO 2200 23100400417 n/a CLEANING, STORM SEWER 111 10/19/2023 Paid $319.96
DO 2200 23100400417 n/a CLEANING, STORM SEWER 161 10/19/2023 Paid $742.17
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1191 10/19/2023 Paid $58.28
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1251 10/19/2023 Paid $489.54
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1141 10/19/2023 Paid $1,393.48
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1201 10/19/2023 Paid $466.24
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1101 10/19/2023 Paid $1,233.96
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1171 10/19/2023 Paid $529.57
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1121 10/19/2023 Paid $69.25
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1131 10/19/2023 Paid $30.08
DO 2200 23100400417 n/a CLEANING, STORM SEWER 171 10/19/2023 Paid $337.59
DO 2200 23100400417 n/a CLEANING, STORM SEWER 121 10/19/2023 Paid $28.67
DO 2200 23100400417 n/a CLEANING, STORM SEWER 191 10/19/2023 Paid $1,187.80
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1151 10/19/2023 Paid $263.47
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1221 10/19/2023 Paid $2,237.76
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1161 10/19/2023 Paid $1,407.22
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1231 10/19/2023 Paid $60.61
DO 2200 23100400417 n/a CLEANING, STORM SEWER 141 10/19/2023 Paid $491.02
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1181 10/19/2023 Paid $150.28
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1241 10/19/2023 Paid $349.68
DO 2200 23100400417 n/a CLEANING, STORM SEWER 131 10/19/2023 Paid $2,092.12
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1211 10/19/2023 Paid $652.72
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1111 10/19/2023 Paid $1,298.99
DO 2200 23100400417 n/a CLEANING, STORM SEWER 181 10/19/2023 Paid $63.01