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 GDS ASSOCIATES INC
PAYMENT REQUEST PRM 1100 12092434756

Total:$89,362.00

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 1100 12091321723 n/a Energy Conservation Consulting 111 09/25/2012 Paid $8,589.00
DO 1100 12091321723 n/a Energy Conservation Consulting 121 09/25/2012 Paid $12,894.00
DO 1100 12091421759 n/a Energy Conservation Consulting 161 09/25/2012 Paid $5,393.00
DO 1100 12091421760 n/a Energy Conservation Consulting 151 09/25/2012 Paid $13,304.00
DO 1100 12091421760 n/a Energy Conservation Consulting 141 09/25/2012 Paid $24,591.00
DO 1100 12091421760 n/a Energy Conservation Consulting 131 09/25/2012 Paid $24,591.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-