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 5300 24062130873

Total:$2,156.84

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 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 111 06/24/2024 Paid $408.99
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 121 06/24/2024 Paid $255.79
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 151 06/24/2024 Paid $212.50
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 171 06/24/2024 Paid $356.38
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 141 06/24/2024 Paid $432.78
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 161 06/24/2024 Paid $298.29
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 131 06/24/2024 Paid $192.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice