Austin Finance Online

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 18040617069

Total:$2,190.25

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	144	04/09/2018	Paid	$49.22
DO 1600 17101801388	n/a	Demolition Services	134	04/09/2018	Paid	$62.32
DO 1600 17101801388	n/a	Demolition Services	173	04/09/2018	Paid	$49.79
DO 1600 17101801388	n/a	Demolition Services	162	04/09/2018	Paid	$62.08
DO 1600 17101801388	n/a	Demolition Services	121	04/09/2018	Paid	$49.94
DO 1600 17101801388	n/a	Demolition Services	122	04/09/2018	Paid	$49.94
DO 1600 17101801388	n/a	Demolition Services	163	04/09/2018	Paid	$62.08
DO 1600 17101801388	n/a	Demolition Services	111	04/09/2018	Paid	$265.49
DO 1600 17101801388	n/a	Demolition Services	114	04/09/2018	Paid	$265.48
DO 1600 17101801388	n/a	Demolition Services	174	04/09/2018	Paid	$49.77
DO 1600 17101801388	n/a	Demolition Services	132	04/09/2018	Paid	$62.30
DO 1600 17101801388	n/a	Demolition Services	133	04/09/2018	Paid	$62.30
DO 1600 17101801388	n/a	Demolition Services	172	04/09/2018	Paid	$49.79
DO 1600 17101801388	n/a	Demolition Services	113	04/09/2018	Paid	$265.49
DO 1600 17101801388	n/a	Demolition Services	171	04/09/2018	Paid	$49.79
DO 1600 17101801388	n/a	Demolition Services	161	04/09/2018	Paid	$62.08
DO 1600 17101801388	n/a	Demolition Services	143	04/09/2018	Paid	$49.21
DO 1600 17101801388	n/a	Demolition Services	151	04/09/2018	Paid	$8.75
DO 1600 17101801388	n/a	Demolition Services	112	04/09/2018	Paid	$265.49
DO 1600 17101801388	n/a	Demolition Services	152	04/09/2018	Paid	$8.75
DO 1600 17101801388	n/a	Demolition Services	131	04/09/2018	Paid	$62.30
DO 1600 17101801388	n/a	Demolition Services	164	04/09/2018	Paid	$62.10
DO 1600 17101801388	n/a	Demolition Services	123	04/09/2018	Paid	$49.94
DO 1600 17101801388	n/a	Demolition Services	141	04/09/2018	Paid	$49.21
DO 1600 17101801388	n/a	Demolition Services	153	04/09/2018	Paid	$8.75
DO 1600 17101801388	n/a	Demolition Services	124	04/09/2018	Paid	$49.93
DO 1600 17101801388	n/a	Demolition Services	154	04/09/2018	Paid	$8.75
DO 1600 17101801388	n/a	Demolition Services	142	04/09/2018	Paid	$49.21