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 21060421990

Total:$3,809.25

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 20100500482 n/a Demolition Services 121 06/07/2021 Paid $663.61
DO 1600 20100500482 n/a Demolition Services 131 06/07/2021 Paid $323.19
DO 1600 20100500482 n/a Demolition Services 111 06/07/2021 Paid $370.42
DO 1600 20100500482 n/a Demolition Services 171 06/07/2021 Paid $174.94
DO 1600 20100500482 n/a Demolition Services 181 06/07/2021 Paid $865.69
DO 1600 20100500482 n/a Demolition Services 161 06/07/2021 Paid $442.07
DO 1600 20100500482 n/a Demolition Services 151 06/07/2021 Paid $174.94
DO 1600 20100500482 n/a Demolition Services 141 06/07/2021 Paid $794.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice