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 UNIVERSITY OF NORTH TEXAS
PAYMENT REQUEST PRM 6300 24120507750

Total:$411.91

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 6300 24050909697 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 12/09/2024 Paid $411.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-