Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 1600 16010810286

Total:$5,650.62

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 1600 15122305380 n/a Demolition Services 1101 01/11/2016 Paid $141.75
DO 1600 15122805432 n/a Demolition Services 191 01/11/2016 Paid $1,216.20
DO 1600 15122805433 n/a Demolition Services 181 01/11/2016 Paid $333.24
DO 1600 15122805435 n/a Demolition Services 171 01/11/2016 Paid $425.40
DO 1600 15122805436 n/a Demolition Services 161 01/11/2016 Paid $471.48
DO 1600 15122905480 n/a Demolition Services 111 01/11/2016 Paid $313.65
DO 1600 15122905487 n/a Demolition Services 121 01/11/2016 Paid $306.00
DO 1600 15122905489 n/a Demolition Services 131 01/11/2016 Paid $112.50
DO 1600 15122905490 n/a Demolition Services 141 01/11/2016 Paid $1,127.16
DO 1600 15122905491 n/a Demolition Services 151 01/11/2016 Paid $1,203.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice