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 SARAH ELIZABETH SEIDEL
PAYMENT REQUEST PRM 9100 20010709144

Total:$2,730.00

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 9100 19100400053 n/a Research and Evaluation, Human Services 111 01/08/2020 Paid $2,730.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-