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 PURE TECHNOLOGIES US INC.
PAYMENT REQUEST PRM 2200 20031116487
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 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 03/12/2020 Paid $256.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 03/12/2020 Paid $336.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 03/12/2020 Paid $336.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 03/12/2020 Paid $615.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 03/12/2020 Paid $275.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 03/12/2020 Paid $1,000.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 03/12/2020 Paid $2,604.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 03/12/2020 Paid $195.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 03/12/2020 Paid $945.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 03/12/2020 Paid $1,536.00