Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 18080127427

Total:$72,637.29

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 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 08/02/2018 Paid $29,968.54
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 08/02/2018 Paid $14,471.25
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 08/02/2018 Paid $6,560.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 08/02/2018 Paid $4,270.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 08/02/2018 Paid $6,750.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/02/2018 Paid $1,995.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 08/02/2018 Paid $8,622.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice