Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 16050924097

Total:$163,527.43

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 6100 16011206076 n/a Demolition Services 151 05/10/2016 Paid $17,080.48
DO 6100 16012206765 n/a Demolition Services 161 05/10/2016 Paid $15,703.79
DO 6100 16020107205 n/a Demolition Services 111 05/10/2016 Paid $9,199.09
DO 6100 16020107205 n/a Demolition Services 121 05/10/2016 Paid $33,990.00
DO 6100 16030709215 n/a Demolition Services 141 05/10/2016 Paid $8,107.95
DO 6100 16030709215 n/a Demolition Services 131 05/10/2016 Paid $25,000.64
DO 6100 16031409573 n/a Demolition Services 191 05/10/2016 Paid $31,696.99
DO 6100 16031609741 n/a Demolition Services 181 05/10/2016 Paid $15,155.35
DO 6100 16031609747 n/a Demolition Services 171 05/10/2016 Paid $7,593.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-