Austin Finance Online

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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST	PRM 1600 17041719304

Total:$1,482.87

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 17021607351	n/a	Demolition Services	133	04/18/2017	Paid	$28.13
DO 1600 17021607351	n/a	Demolition Services	113	04/18/2017	Paid	$216.45
DO 1600 17021607351	n/a	Demolition Services	154	04/18/2017	Paid	$28.14
DO 1600 17021607351	n/a	Demolition Services	161	04/18/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	131	04/18/2017	Paid	$28.13
DO 1600 17021607351	n/a	Demolition Services	122	04/18/2017	Paid	$28.13
DO 1600 17021607351	n/a	Demolition Services	112	04/18/2017	Paid	$216.45
DO 1600 17021607351	n/a	Demolition Services	152	04/18/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	111	04/18/2017	Paid	$216.45
DO 1600 17021607351	n/a	Demolition Services	141	04/18/2017	Paid	$41.77
DO 1600 17021607351	n/a	Demolition Services	124	04/18/2017	Paid	$28.11
DO 1600 17021607351	n/a	Demolition Services	153	04/18/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	151	04/18/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	162	04/18/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	121	04/18/2017	Paid	$28.13
DO 1600 17021607351	n/a	Demolition Services	164	04/18/2017	Paid	$28.14
DO 1600 17021607351	n/a	Demolition Services	132	04/18/2017	Paid	$28.13
DO 1600 17021607351	n/a	Demolition Services	163	04/18/2017	Paid	$28.12
DO 1600 17021607351	n/a	Demolition Services	123	04/18/2017	Paid	$28.13
DO 1600 17021607351	n/a	Demolition Services	114	04/18/2017	Paid	$216.45
DO 1600 17021607351	n/a	Demolition Services	144	04/18/2017	Paid	$41.76
DO 1600 17021607351	n/a	Demolition Services	142	04/18/2017	Paid	$41.77
DO 1600 17021607351	n/a	Demolition Services	143	04/18/2017	Paid	$41.77
DO 1600 17021607351	n/a	Demolition Services	134	04/18/2017	Paid	$28.11