Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST	PRM 6100 19032716033

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 17062612824	n/a	Demolition Services	1131	03/28/2019	Paid	$1,629.03
DO 6100 17062612825	n/a	Demolition Services	121	03/28/2019	Paid	$1,062.92
DO 6100 17071013384	n/a	Demolition Services	141	03/28/2019	Paid	$1,656.30
DO 6100 17071013386	n/a	Demolition Services	151	03/28/2019	Paid	$1,536.49
DO 6100 17071113413	n/a	Demolition Services	161	03/28/2019	Paid	$1,355.79
DO 6100 17083115617	n/a	Demolition Services	181	03/28/2019	Paid	$10,424.12
DO 6100 17101801392	n/a	Demolition Services	111	03/28/2019	Paid	$1,419.36
DO 6100 17111602999	n/a	Demolition Services	131	03/28/2019	Paid	$2,192.47
DO 6100 17121604298	n/a	Demolition Services	171	03/28/2019	Paid	$3,985.54
DO 6100 17121604299	n/a	Demolition Services	191	03/28/2019	Paid	$2,208.91
DO 6100 18010204945	n/a	Demolition Services	1101	03/28/2019	Paid	$1,241.74
DO 6100 18011005304	n/a	Demolition Services	1111	03/28/2019	Paid	$2,359.80
DO 6100 18022207173	n/a	Demolition Services	1121	03/28/2019	Paid	$1,619.68