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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 22020211267
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 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 02/03/2022 Paid $205.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 02/03/2022 Paid $205.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 02/03/2022 Paid $1,344.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1111 02/03/2022 Paid $768.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 02/03/2022 Paid $15,552.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 02/03/2022 Paid $2,772.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 02/03/2022 Paid $1,639.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 02/03/2022 Paid $8,384.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 02/03/2022 Paid $63.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 02/03/2022 Paid $2,496.00
DO 2200 22012704483 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 02/03/2022 Paid $840.00