Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	THE STEAM TEAM INC.
PAYMENT REQUEST	PRM 1600 20060424601

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 19100800787	n/a	Demolition Services	171	06/08/2020	Paid	$104.22
DO 1600 19100800787	n/a	Demolition Services	152	06/08/2020	Paid	$128.62
DO 1600 19100800787	n/a	Demolition Services	172	06/08/2020	Paid	$104.21
DO 1600 19100800787	n/a	Demolition Services	112	06/08/2020	Paid	$286.49
DO 1600 19100800787	n/a	Demolition Services	121	06/08/2020	Paid	$17.50
DO 1600 19100800787	n/a	Demolition Services	151	06/08/2020	Paid	$128.63
DO 1600 19100800787	n/a	Demolition Services	162	06/08/2020	Paid	$667.08
DO 1600 19100800787	n/a	Demolition Services	182	06/08/2020	Paid	$135.95
DO 1600 19100800787	n/a	Demolition Services	111	06/08/2020	Paid	$286.49
DO 1600 19100800787	n/a	Demolition Services	141	06/08/2020	Paid	$244.00
DO 1600 19100800787	n/a	Demolition Services	181	06/08/2020	Paid	$135.95
DO 1600 19100800787	n/a	Demolition Services	131	06/08/2020	Paid	$154.79
DO 1600 19100800787	n/a	Demolition Services	132	06/08/2020	Paid	$154.79
DO 1600 19100800787	n/a	Demolition Services	122	06/08/2020	Paid	$17.50
DO 1600 19100800787	n/a	Demolition Services	142	06/08/2020	Paid	$244.01
DO 1600 19100800787	n/a	Demolition Services	161	06/08/2020	Paid	$667.08