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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE CONSTRUCTION RENT-A-FENCE INC
EXPENSE CATEGORY Services-construction contr
TOTAL AMOUNT: $3,234.50
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PURCHASE ORDER 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 17101200982 Demolition Services 131 11/30/2017 Outstanding $28.12
DO 1600 17101200982 Demolition Services 132 11/30/2017 Outstanding $28.12
DO 1600 17101200982 Demolition Services 133 11/30/2017 Outstanding $28.12
DO 1600 17101200982 Demolition Services 134 11/30/2017 Outstanding $28.14
DO 1600 17110902687 Demolition Services 111 11/30/2017 Outstanding $40.50
DO 1600 17110902687 Demolition Services 112 11/30/2017 Outstanding $40.50
DO 1600 17110902687 Demolition Services 113 11/30/2017 Outstanding $40.50
DO 1600 17110902687 Demolition Services 114 11/30/2017 Outstanding $40.50
DO 1600 17110902687 Demolition Services 121 11/30/2017 Outstanding $192.50
DO 1600 17110902687 Demolition Services 122 11/30/2017 Outstanding $192.50
DO 1600 17110902687 Demolition Services 123 11/30/2017 Outstanding $192.50
DO 1600 17110902687 Demolition Services 124 11/30/2017 Outstanding $192.50
DO 1600 17110902687 Demolition Services 141 11/30/2017 Outstanding $355.00
DO 1600 17110902687 Demolition Services 142 11/30/2017 Outstanding $355.00
DO 1600 17110902687 Demolition Services 143 11/30/2017 Outstanding $355.00
DO 1600 17110902687 Demolition Services 144 11/30/2017 Outstanding $355.00
DO 1600 17110902687 Demolition Services 151 11/30/2017 Outstanding $192.50
DO 1600 17110902687 Demolition Services 152 11/30/2017 Outstanding $192.50
DO 1600 17110902687 Demolition Services 153 11/30/2017 Outstanding $192.50
DO 1600 17110902687 Demolition Services 154 11/30/2017 Outstanding $192.50
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.