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 19092433527

Total:$2,164.43

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	113	09/25/2019	Paid	$36.44
DO 1600 18100500684	n/a	Demolition Services	153	09/25/2019	Paid	$36.41
DO 1600 18100500684	n/a	Demolition Services	144	09/25/2019	Paid	$58.44
DO 1600 18100500684	n/a	Demolition Services	124	09/25/2019	Paid	$8.75
DO 1600 18100500684	n/a	Demolition Services	112	09/25/2019	Paid	$36.44
DO 1600 18100500684	n/a	Demolition Services	174	09/25/2019	Paid	$98.21
DO 1600 18100500684	n/a	Demolition Services	152	09/25/2019	Paid	$36.41
DO 1600 18100500684	n/a	Demolition Services	122	09/25/2019	Paid	$8.75
DO 1600 18100500684	n/a	Demolition Services	131	09/25/2019	Paid	$232.55
DO 1600 18100500684	n/a	Demolition Services	163	09/25/2019	Paid	$70.31
DO 1600 18100500684	n/a	Demolition Services	162	09/25/2019	Paid	$70.31
DO 1600 18100500684	n/a	Demolition Services	154	09/25/2019	Paid	$36.41
DO 1600 18100500684	n/a	Demolition Services	132	09/25/2019	Paid	$232.55
DO 1600 18100500684	n/a	Demolition Services	114	09/25/2019	Paid	$36.45
DO 1600 18100500684	n/a	Demolition Services	143	09/25/2019	Paid	$58.44
DO 1600 18100500684	n/a	Demolition Services	142	09/25/2019	Paid	$58.44
DO 1600 18100500684	n/a	Demolition Services	134	09/25/2019	Paid	$232.53
DO 1600 18100500684	n/a	Demolition Services	111	09/25/2019	Paid	$36.44
DO 1600 18100500684	n/a	Demolition Services	133	09/25/2019	Paid	$232.55
DO 1600 18100500684	n/a	Demolition Services	173	09/25/2019	Paid	$98.21
DO 1600 18100500684	n/a	Demolition Services	121	09/25/2019	Paid	$8.75
DO 1600 18100500684	n/a	Demolition Services	141	09/25/2019	Paid	$58.44
DO 1600 18100500684	n/a	Demolition Services	164	09/25/2019	Paid	$70.31
DO 1600 18100500684	n/a	Demolition Services	161	09/25/2019	Paid	$70.31
DO 1600 18100500684	n/a	Demolition Services	151	09/25/2019	Paid	$36.41
DO 1600 18100500684	n/a	Demolition Services	171	09/25/2019	Paid	$98.21
DO 1600 18100500684	n/a	Demolition Services	172	09/25/2019	Paid	$98.21
DO 1600 18100500684	n/a	Demolition Services	123	09/25/2019	Paid	$8.75