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 16110703774

Total:$2,447.23

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 16102802052 n/a Demolition Services 171 11/08/2016 Paid $197.16
DO 1600 16102802055 n/a Demolition Services 161 11/08/2016 Paid $242.88
DO 1600 16102802061 n/a Demolition Services 151 11/08/2016 Paid $393.24
DO 1600 16102802066 n/a Demolition Services 141 11/08/2016 Paid $227.16
DO 1600 16102802069 n/a Demolition Services 121 11/08/2016 Paid $313.65
DO 1600 16102802071 n/a Demolition Services 111 11/08/2016 Paid $112.50
DO 1600 16102802077 n/a Demolition Services 131 11/08/2016 Paid $960.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice