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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 20031216663
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 131 03/13/2020 Paid $2,178.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 03/13/2020 Paid $2,533.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 03/13/2020 Paid $2,688.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 03/13/2020 Paid $205.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 03/13/2020 Paid $650.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 03/13/2020 Paid $65.00