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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 20060324418
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 06/04/2020 Paid $2,430.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 06/04/2020 Paid $6,528.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 06/04/2020 Paid $393.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 06/04/2020 Paid $275.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 06/04/2020 Paid $1,230.00