Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST	PRM 6100 16050924097

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 6100 16011206076	n/a	Demolition Services	151	05/10/2016	Paid	$17,080.48
DO 6100 16012206765	n/a	Demolition Services	161	05/10/2016	Paid	$15,703.79
DO 6100 16020107205	n/a	Demolition Services	121	05/10/2016	Paid	$33,990.00
DO 6100 16020107205	n/a	Demolition Services	111	05/10/2016	Paid	$9,199.09
DO 6100 16030709215	n/a	Demolition Services	131	05/10/2016	Paid	$25,000.64
DO 6100 16030709215	n/a	Demolition Services	141	05/10/2016	Paid	$8,107.95
DO 6100 16031409573	n/a	Demolition Services	191	05/10/2016	Paid	$31,696.99
DO 6100 16031609741	n/a	Demolition Services	181	05/10/2016	Paid	$15,155.35
DO 6100 16031609747	n/a	Demolition Services	171	05/10/2016	Paid	$7,593.14