Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 8700 14081933979

Total:$1,537.96

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 8700 13100300526 n/a Demolition Services 181 08/20/2014 Paid $121.08
DO 8700 13100300526 n/a Demolition Services 141 08/20/2014 Paid $202.16
DO 8700 13100300526 n/a Demolition Services 1101 08/20/2014 Paid $151.08
DO 8700 13100300526 n/a Demolition Services 121 08/20/2014 Paid $121.08
DO 8700 13100300526 n/a Demolition Services 151 08/20/2014 Paid $151.08
DO 8700 13100300526 n/a Demolition Services 1111 08/20/2014 Paid $167.16
DO 8700 13100300526 n/a Demolition Services 131 08/20/2014 Paid $50.00
DO 8700 13100300526 n/a Demolition Services 191 08/20/2014 Paid $151.08
DO 8700 13100300526 n/a Demolition Services 161 08/20/2014 Paid $151.08
DO 8700 13100300526 n/a Demolition Services 111 08/20/2014 Paid $121.08
DO 8700 13100300526 n/a Demolition Services 171 08/20/2014 Paid $151.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice