Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	THE STEAM TEAM INC.
PAYMENT REQUEST	PRM 1600 18020811702

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 17101801388	n/a	Demolition Services	112	02/09/2018	Paid	$52.44
DO 1600 17101801388	n/a	Demolition Services	114	02/09/2018	Paid	$52.44
DO 1600 17101801388	n/a	Demolition Services	122	02/09/2018	Paid	$28.06
DO 1600 17101801388	n/a	Demolition Services	111	02/09/2018	Paid	$52.44
DO 1600 17101801388	n/a	Demolition Services	134	02/09/2018	Paid	$97.89
DO 1600 17101801388	n/a	Demolition Services	132	02/09/2018	Paid	$97.90
DO 1600 17101801388	n/a	Demolition Services	123	02/09/2018	Paid	$28.06
DO 1600 17101801388	n/a	Demolition Services	121	02/09/2018	Paid	$28.06
DO 1600 17101801388	n/a	Demolition Services	133	02/09/2018	Paid	$97.90
DO 1600 17101801388	n/a	Demolition Services	113	02/09/2018	Paid	$52.44
DO 1600 17101801388	n/a	Demolition Services	131	02/09/2018	Paid	$97.90
DO 1600 17101801388	n/a	Demolition Services	124	02/09/2018	Paid	$28.06