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 16020913806

Total:$21,518.00

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 111 02/10/2016 Paid $20,193.00
CT 5500 15092901017 n/a Artists 112 02/10/2016 Paid $1,325.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-