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 NEW WEST COMMUNICATIONS
PAYMENT REQUEST PRM 4400 19091632753

Total:$2,500.00

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
PO 4400 19090902772 n/a Communications Consulting 111 09/17/2019 Paid $2,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-