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 12121707837

Total:$5,418.00

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 12091421760 n/a Energy Conservation Consulting 111 12/18/2012 Paid $5,418.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-