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-OTHERS
PAYEE PA CONSULTING GROUP INC
PAYMENT REQUEST PRM 1100 19082730796

Total:$37,177.00

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
CT 1100 19040100345 n/a Non-Professional Services (Not Otherwise Classified) 111 08/29/2019 Paid $37,177.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-