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 ALEJANDRO DOMINGUEZ
PAYMENT REQUEST PRM 7200 20082031657

Total:$5,250.00

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 20021306215 n/a Auditing 111 08/24/2020 Paid $5,250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-