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 CONSULTANT-ENGINEERING
PAYEE HAYAT A KELIL-BROWN
PAYMENT REQUEST PRM 8200 23122109364

Total:$125,597.56

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 8200 23051608508 n/a Economy Consulting 121 12/27/2023 Paid $27,513.25
DO 8200 23051608508 n/a Economy Consulting 111 12/27/2023 Paid $98,084.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-