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 19021111475

Total:$43,919.24

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 161 02/12/2019 Paid $1,260.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 02/12/2019 Paid $4,794.98
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 02/12/2019 Paid $10,190.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 02/12/2019 Paid $8,820.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/12/2019 Paid $8,160.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 02/12/2019 Paid $10,694.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice