Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST	PRM 6100 16110803939

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 15040611324	n/a	Demolition Services	111	11/09/2016	Paid	$11,965.16
DO 6100 15040611326	n/a	Demolition Services	121	11/09/2016	Paid	$1,459.90
DO 6100 15040611327	n/a	Demolition Services	131	11/09/2016	Paid	$1,052.29
DO 6100 15041411855	n/a	Demolition Services	141	11/09/2016	Paid	$1,350.55
DO 6100 15042812735	n/a	Demolition Services	181	11/09/2016	Paid	$731.64
DO 6100 15051913825	n/a	Demolition Services	1101	11/09/2016	Paid	$1,435.28
DO 6100 15060314710	n/a	Demolition Services	1151	11/09/2016	Paid	$905.47
DO 6100 15061715586	n/a	Demolition Services	1161	11/09/2016	Paid	$865.47
DO 6100 15062315947	n/a	Demolition Services	1171	11/09/2016	Paid	$1,639.60
DO 6100 15071316960	n/a	Demolition Services	1181	11/09/2016	Paid	$409.56
DO 6100 15073017975	n/a	Demolition Services	1191	11/09/2016	Paid	$703.50
DO 6100 15082619427	n/a	Demolition Services	1211	11/09/2016	Paid	$290.79
DO 6100 15082819622	n/a	Demolition Services	1221	11/09/2016	Paid	$986.19
DO 6100 15110202312	n/a	Demolition Services	151	11/09/2016	Paid	$3,261.47
DO 6100 15110502686	n/a	Demolition Services	161	11/09/2016	Paid	$4,467.75
DO 6100 15110502691	n/a	Demolition Services	171	11/09/2016	Paid	$2,431.37
DO 6100 15112303637	n/a	Demolition Services	191	11/09/2016	Paid	$1,930.33
DO 6100 15120904589	n/a	Demolition Services	1141	11/09/2016	Paid	$1,237.90
DO 6100 16082918959	n/a	Demolition Services	1201	11/09/2016	Paid	$14,678.93
DO 6100 16091219756	n/a	Demolition Services	1231	11/09/2016	Paid	$24,438.89