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 21060722089
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 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 06/08/2021 Paid $2,970.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 06/08/2021 Paid $2,235.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 06/08/2021 Paid $745.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 06/08/2021 Paid $1,536.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 06/08/2021 Paid $615.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 06/08/2021 Paid $3,696.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 06/08/2021 Paid $6,080.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 06/08/2021 Paid $168.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 06/08/2021 Paid $4,554.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 06/08/2021 Paid $1,235.00