Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 1600 19022713078

Total:$827.11

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 18100500684 n/a Demolition Services 114 02/28/2019 Paid $86.18
DO 1600 18100500684 n/a Demolition Services 113 02/28/2019 Paid $86.17
DO 1600 18100500684 n/a Demolition Services 123 02/28/2019 Paid $120.61
DO 1600 18100500684 n/a Demolition Services 121 02/28/2019 Paid $120.61
DO 1600 18100500684 n/a Demolition Services 112 02/28/2019 Paid $86.17
DO 1600 18100500684 n/a Demolition Services 111 02/28/2019 Paid $86.17
DO 1600 18100500684 n/a Demolition Services 122 02/28/2019 Paid $120.61
DO 1600 18100500684 n/a Demolition Services 124 02/28/2019 Paid $120.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice