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 19052221631

Total:$638.65

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 18100500684 n/a Demolition Services 122 05/23/2019 Paid $47.76
DO 1600 18100500684 n/a Demolition Services 123 05/23/2019 Paid $47.76
DO 1600 18100500684 n/a Demolition Services 111 05/23/2019 Paid $111.90
DO 1600 18100500684 n/a Demolition Services 121 05/23/2019 Paid $47.76
DO 1600 18100500684 n/a Demolition Services 113 05/23/2019 Paid $111.90
DO 1600 18100500684 n/a Demolition Services 124 05/23/2019 Paid $47.76
DO 1600 18100500684 n/a Demolition Services 112 05/23/2019 Paid $111.90
DO 1600 18100500684 n/a Demolition Services 114 05/23/2019 Paid $111.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice