Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONSTRUCTION RENT-A-FENCE INC
PAYMENT REQUEST PRM 1600 18062824252

Total:$1,987.39

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 17110902687 n/a Demolition Services 121 06/29/2018 Paid $43.31
DO 1600 17110902687 n/a Demolition Services 132 06/29/2018 Paid $43.31
DO 1600 17110902687 n/a Demolition Services 133 06/29/2018 Paid $43.31
DO 1600 17110902687 n/a Demolition Services 131 06/29/2018 Paid $43.31
DO 1600 17110902687 n/a Demolition Services 114 06/29/2018 Paid $55.23
DO 1600 17110902687 n/a Demolition Services 143 06/29/2018 Paid $355.01
DO 1600 17110902687 n/a Demolition Services 123 06/29/2018 Paid $43.31
DO 1600 17110902687 n/a Demolition Services 111 06/29/2018 Paid $55.22
DO 1600 17110902687 n/a Demolition Services 124 06/29/2018 Paid $43.32
DO 1600 17110902687 n/a Demolition Services 141 06/29/2018 Paid $355.01
DO 1600 17110902687 n/a Demolition Services 113 06/29/2018 Paid $55.22
DO 1600 17110902687 n/a Demolition Services 112 06/29/2018 Paid $55.22
DO 1600 17110902687 n/a Demolition Services 144 06/29/2018 Paid $354.97
DO 1600 17110902687 n/a Demolition Services 134 06/29/2018 Paid $43.32
DO 1600 17110902687 n/a Demolition Services 142 06/29/2018 Paid $355.01
DO 1600 17110902687 n/a Demolition Services 122 06/29/2018 Paid $43.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice