Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY FAC P3/98
PROGRAM PHASE 6 LOCKER ROOM
ACTIVITY MISCELLANEOUS
PAYEE H+UO ARCHITECTS LLP
PAYMENT REQUEST PRM 6100 17021513330

Total:$24,285.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16111602981 MA 6100 PA150000005 Architectural Consulting 111 02/16/2017 Paid $24,285.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice