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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 21063024765
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 07/01/2021 Paid $9,664.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 07/01/2021 Paid $820.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 07/01/2021 Paid $325.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 07/01/2021 Paid $2,870.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 07/01/2021 Paid $4,288.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 07/01/2021 Paid $1,755.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 07/01/2021 Paid $3,168.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1111 07/01/2021 Paid $2,880.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 07/01/2021 Paid $3,192.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 07/01/2021 Paid $576.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 07/01/2021 Paid $2,673.00