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 OPA DESIGN STUDIO, INC.
PAYMENT REQUEST PRM 6100 11011010081

Total:$34,645.00

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
CT 6100 10111200161A n/a Planning, Urban (Community, Regional, Areawide,and State) 111 01/11/2011 Paid $34,645.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-