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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 20080630231
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 08/10/2020 Paid $384.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 08/10/2020 Paid $1,170.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 08/10/2020 Paid $12,935.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 08/10/2020 Paid $14,105.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 08/10/2020 Paid $189.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 08/10/2020 Paid $63.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 08/10/2020 Paid $2,665.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 08/10/2020 Paid $434.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 08/10/2020 Paid $4,455.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 08/10/2020 Paid $128.00