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 14120907220

Total:$946.76

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 14102401971 n/a Demolition Services 151 12/10/2014 Paid $341.72
DO 8700 14102401971 n/a Demolition Services 131 12/10/2014 Paid $253.24
DO 8700 14102401971 n/a Demolition Services 121 12/10/2014 Paid $50.00
DO 8700 14102401971 n/a Demolition Services 141 12/10/2014 Paid $150.72
DO 8700 14102401971 n/a Demolition Services 111 12/10/2014 Paid $151.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice