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 23030614696

Total:$2,916.78

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 22102601742 n/a Demolition Services 151 03/07/2023 Paid $395.59
DO 1600 22102601742 n/a Demolition Services 111 03/07/2023 Paid $668.48
DO 1600 22102601742 n/a Demolition Services 121 03/07/2023 Paid $348.04
DO 1600 22102601742 n/a Demolition Services 141 03/07/2023 Paid $209.49
DO 1600 22102601742 n/a Demolition Services 131 03/07/2023 Paid $1,295.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice