Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE ALL POINTS INSPECTION SVCS INC
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24010204638 CLEANING, STORM SEWER 111 04/25/2024 Outstanding $22,603.55
DO 2200 24010204638 CLEANING, STORM SEWER 121 04/25/2024 Outstanding $477.63
DO 2200 24010204638 CLEANING, STORM SEWER 131 04/25/2024 Outstanding $634.45
DO 2200 24010204638 CLEANING, STORM SEWER 141 04/25/2024 Outstanding $1,793.52
DO 2200 24010204638 CLEANING, STORM SEWER 151 04/25/2024 Outstanding $236.93
DO 2200 24010204638 CLEANING, STORM SEWER 161 04/25/2024 Outstanding $17,219.18
DO 2200 24010204638 CLEANING, STORM SEWER 171 04/25/2024 Outstanding $262.64
DO 2200 24010204638 CLEANING, STORM SEWER 181 04/25/2024 Outstanding $468.01
DO 2200 24010204638 CLEANING, STORM SEWER 191 04/25/2024 Outstanding $174.84
DO 2200 24010204638 CLEANING, STORM SEWER 1101 04/25/2024 Outstanding $291.40
DO 2200 24010204638 CLEANING, STORM SEWER 1111 04/25/2024 Outstanding $407.95
DO 2200 24010204638 CLEANING, STORM SEWER 1121 04/25/2024 Outstanding $3,986.01
DO 2200 24010204638 CLEANING, STORM SEWER 1131 04/25/2024 Outstanding $244.77
DO 2200 24010204638 CLEANING, STORM SEWER 1141 04/25/2024 Outstanding $60.61
DO 2200 24010204638 CLEANING, STORM SEWER 1151 04/25/2024 Outstanding $138.50
DO 2200 24010204638 CLEANING, STORM SEWER 1161 04/25/2024 Outstanding $349.68
DO 2200 24010204638 CLEANING, STORM SEWER 1171 04/25/2024 Outstanding $489.54
DO 2200 24010204638 CLEANING, STORM SEWER 1181 04/25/2024 Outstanding $3,216.78
DO 2200 24010204638 CLEANING, STORM SEWER 1191 04/25/2024 Outstanding $8,330.52