Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	THE STEAM TEAM INC.
PAYMENT REQUEST	PRM 1600 19050720227

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	122	05/08/2019	Paid	$109.96
DO 1600 18100500684	n/a	Demolition Services	121	05/08/2019	Paid	$109.96
DO 1600 18100500684	n/a	Demolition Services	143	05/08/2019	Paid	$133.85
DO 1600 18100500684	n/a	Demolition Services	131	05/08/2019	Paid	$54.53
DO 1600 18100500684	n/a	Demolition Services	132	05/08/2019	Paid	$54.53
DO 1600 18100500684	n/a	Demolition Services	144	05/08/2019	Paid	$133.86
DO 1600 18100500684	n/a	Demolition Services	153	05/08/2019	Paid	$47.04
DO 1600 18100500684	n/a	Demolition Services	113	05/08/2019	Paid	$174.62
DO 1600 18100500684	n/a	Demolition Services	114	05/08/2019	Paid	$174.60
DO 1600 18100500684	n/a	Demolition Services	111	05/08/2019	Paid	$174.62
DO 1600 18100500684	n/a	Demolition Services	134	05/08/2019	Paid	$54.53
DO 1600 18100500684	n/a	Demolition Services	151	05/08/2019	Paid	$47.04
DO 1600 18100500684	n/a	Demolition Services	112	05/08/2019	Paid	$174.62
DO 1600 18100500684	n/a	Demolition Services	123	05/08/2019	Paid	$109.96
DO 1600 18100500684	n/a	Demolition Services	152	05/08/2019	Paid	$47.04
DO 1600 18100500684	n/a	Demolition Services	154	05/08/2019	Paid	$47.05
DO 1600 18100500684	n/a	Demolition Services	141	05/08/2019	Paid	$133.85
DO 1600 18100500684	n/a	Demolition Services	142	05/08/2019	Paid	$133.85
DO 1600 18100500684	n/a	Demolition Services	133	05/08/2019	Paid	$54.53
DO 1600 18100500684	n/a	Demolition Services	124	05/08/2019	Paid	$109.95