Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JUNIE MARIE PLUMMER
PAYMENT REQUEST PRM 7200 22120906967

Total:$7,500.00

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 7200 22110402143 n/a Real Estate/Land Consulting 171 12/13/2022 Paid $750.00
DO 7200 22110402143 n/a Real Estate/Land Consulting 141 12/13/2022 Paid $875.00
DO 7200 22110402143 n/a Real Estate/Land Consulting 161 12/13/2022 Paid $500.00
DO 7200 22110402143 n/a Real Estate/Land Consulting 151 12/13/2022 Paid $500.00
DO 7200 22110402143 n/a Real Estate/Land Consulting 121 12/13/2022 Paid $1,500.00
DO 7200 22110402143 n/a Real Estate/Land Consulting 131 12/13/2022 Paid $2,000.00
DO 7200 22110402143 n/a Real Estate/Land Consulting 111 12/13/2022 Paid $1,375.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice