Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE H+UO ARCHITECTS LLP
PAYMENT REQUEST PRM 6100 16051224520

Total:$33,141.40

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 6100 14032710556A n/a Architectural Consulting 141 05/13/2016 Paid $9,890.00
DO 6100 14032710572 n/a Architectural Consulting 151 05/13/2016 Paid $1,481.50
DO 6100 15022709347 n/a Architectural Consulting 111 05/13/2016 Paid $14,726.10
DO 6100 15022709347A n/a Architectural Consulting 131 05/13/2016 Paid $1,449.40
DO 6100 15022709347B n/a Architectural Consulting 121 05/13/2016 Paid $5,594.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice