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 21070825426

Total:$3,682.93

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 20100500482 n/a Demolition Services 111 07/12/2021 Paid $314.61
DO 1600 20100500482 n/a Demolition Services 131 07/12/2021 Paid $2,692.84
DO 1600 20100500482 n/a Demolition Services 151 07/12/2021 Paid $322.37
DO 1600 20100500482 n/a Demolition Services 121 07/12/2021 Paid $35.00
DO 1600 20100500482 n/a Demolition Services 141 07/12/2021 Paid $318.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice