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 URBAN MATTER, INC.
PAYMENT REQUEST PRM 5500 16010810320

Total:$14,210.00

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 5500 15092901017 n/a Artists 112 01/11/2016 Paid $875.00
CT 5500 15092901017 n/a Artists 111 01/11/2016 Paid $13,335.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-