Austin Finance Online

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 17071227471

Total:$8,207.36

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	192	07/13/2017	Paid	$306.25
DO 1600 17021607351	n/a	Demolition Services	1112	07/13/2017	Paid	$225.00
DO 1600 17021607351	n/a	Demolition Services	181	07/13/2017	Paid	$170.91
DO 1600 17021607351	n/a	Demolition Services	193	07/13/2017	Paid	$306.25
DO 1600 17021607351	n/a	Demolition Services	182	07/13/2017	Paid	$170.91
DO 1600 17021607351	n/a	Demolition Services	153	07/13/2017	Paid	$38.67
DO 1600 17021607351	n/a	Demolition Services	1114	07/13/2017	Paid	$225.00
DO 1600 17021607351	n/a	Demolition Services	1104	07/13/2017	Paid	$222.86
DO 1600 17021607351	n/a	Demolition Services	183	07/13/2017	Paid	$170.91
DO 1600 17021607351	n/a	Demolition Services	154	07/13/2017	Paid	$38.67
DO 1600 17021607351	n/a	Demolition Services	1111	07/13/2017	Paid	$225.00
DO 1600 17021607351	n/a	Demolition Services	121	07/13/2017	Paid	$56.79
DO 1600 17021607351	n/a	Demolition Services	191	07/13/2017	Paid	$306.25
DO 1600 17021607351	n/a	Demolition Services	1103	07/13/2017	Paid	$222.84
DO 1600 17021607351	n/a	Demolition Services	1101	07/13/2017	Paid	$222.84
DO 1600 17021607351	n/a	Demolition Services	114	07/13/2017	Paid	$113.85
DO 1600 17021607351	n/a	Demolition Services	142	07/13/2017	Paid	$338.85
DO 1600 17021607351	n/a	Demolition Services	131	07/13/2017	Paid	$151.89
DO 1600 17021607351	n/a	Demolition Services	164	07/13/2017	Paid	$122.72
DO 1600 17021607351	n/a	Demolition Services	113	07/13/2017	Paid	$113.85
DO 1600 17021607351	n/a	Demolition Services	122	07/13/2017	Paid	$56.79
DO 1600 17021607351	n/a	Demolition Services	111	07/13/2017	Paid	$113.85
DO 1600 17021607351	n/a	Demolition Services	194	07/13/2017	Paid	$306.25
DO 1600 17021607351	n/a	Demolition Services	132	07/13/2017	Paid	$151.89
DO 1600 17021607351	n/a	Demolition Services	133	07/13/2017	Paid	$151.89
DO 1600 17021607351	n/a	Demolition Services	151	07/13/2017	Paid	$38.67
DO 1600 17021607351	n/a	Demolition Services	143	07/13/2017	Paid	$338.85
DO 1600 17021607351	n/a	Demolition Services	124	07/13/2017	Paid	$56.79
DO 1600 17021607351	n/a	Demolition Services	144	07/13/2017	Paid	$338.85
DO 1600 17021607351	n/a	Demolition Services	174	07/13/2017	Paid	$304.05
DO 1600 17021607351	n/a	Demolition Services	1102	07/13/2017	Paid	$222.84
DO 1600 17021607351	n/a	Demolition Services	173	07/13/2017	Paid	$304.05
DO 1600 17021607351	n/a	Demolition Services	172	07/13/2017	Paid	$304.05
DO 1600 17021607351	n/a	Demolition Services	134	07/13/2017	Paid	$151.89
DO 1600 17021607351	n/a	Demolition Services	161	07/13/2017	Paid	$122.74
DO 1600 17021607351	n/a	Demolition Services	163	07/13/2017	Paid	$122.74
DO 1600 17021607351	n/a	Demolition Services	141	07/13/2017	Paid	$338.85
DO 1600 17021607351	n/a	Demolition Services	162	07/13/2017	Paid	$122.74
DO 1600 17021607351	n/a	Demolition Services	171	07/13/2017	Paid	$304.05
DO 1600 17021607351	n/a	Demolition Services	152	07/13/2017	Paid	$38.67
DO 1600 17021607351	n/a	Demolition Services	184	07/13/2017	Paid	$170.91
DO 1600 17021607351	n/a	Demolition Services	123	07/13/2017	Paid	$56.79
DO 1600 17021607351	n/a	Demolition Services	112	07/13/2017	Paid	$113.85
DO 1600 17021607351	n/a	Demolition Services	1113	07/13/2017	Paid	$225.00