Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-FINANCIAL
PAYEE RAFTELIS FINANCIAL CONSULTANTS, INC.
PAYMENT REQUEST PRM 2200 16121907482

Total:$63,369.54

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 2200 16100600658 n/a Finance/Economics Consulting 151 12/20/2016 Paid $16,334.82
DO 2200 16100600658 n/a Finance/Economics Consulting 131 12/20/2016 Paid $1,873.83
DO 2200 16100600658 n/a Finance/Economics Consulting 141 12/20/2016 Paid $16,334.82
DO 2200 16100600658 n/a Finance/Economics Consulting 111 12/20/2016 Paid $13,258.75
DO 2200 16100600658 n/a Finance/Economics Consulting 161 12/20/2016 Paid $2,308.57
DO 2200 16100600658 n/a Finance/Economics Consulting 121 12/20/2016 Paid $13,258.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice