Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	THE STEAM TEAM INC.
PAYMENT REQUEST	PRM 1600 23081030887

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 22102601742	n/a	Demolition Services	111	08/14/2023	Paid	$298.37
DO 1600 22102601742	n/a	Demolition Services	191	08/14/2023	Paid	$181.46
DO 1600 22102601742	n/a	Demolition Services	1131	08/14/2023	Paid	$179.42
DO 1600 22102601742	n/a	Demolition Services	181	08/14/2023	Paid	$317.73
DO 1600 22102601742	n/a	Demolition Services	1181	08/14/2023	Paid	$214.61
DO 1600 22102601742	n/a	Demolition Services	171	08/14/2023	Paid	$553.87
DO 1600 22102601742	n/a	Demolition Services	1111	08/14/2023	Paid	$163.21
DO 1600 22102601742	n/a	Demolition Services	1121	08/14/2023	Paid	$235.14
DO 1600 22102601742	n/a	Demolition Services	1151	08/14/2023	Paid	$1,242.81
DO 1600 22102601742	n/a	Demolition Services	161	08/14/2023	Paid	$581.54
DO 1600 22102601742	n/a	Demolition Services	1141	08/14/2023	Paid	$721.46
DO 1600 22102601742	n/a	Demolition Services	1161	08/14/2023	Paid	$384.49
DO 1600 22102601742	n/a	Demolition Services	1101	08/14/2023	Paid	$1,771.54
DO 1600 22102601742	n/a	Demolition Services	141	08/14/2023	Paid	$221.63
DO 1600 22102601742	n/a	Demolition Services	131	08/14/2023	Paid	$928.80
DO 1600 22102601742	n/a	Demolition Services	121	08/14/2023	Paid	$4,988.05
DO 1600 22102601742	n/a	Demolition Services	151	08/14/2023	Paid	$211.59
DO 1600 22102601742	n/a	Demolition Services	1171	08/14/2023	Paid	$209.62