Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE HPA, LLP
PAYMENT REQUEST PRM 7200 12051521541

Total:$4,427.60

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 7200 12020300562 n/a Architect Services, Professional 111 05/16/2012 Paid $1,697.87
CT 7200 12020300562 n/a Architect Services, Professional 141 05/16/2012 Paid $687.88
CT 7200 12020300562 n/a Architect Services, Professional 151 05/16/2012 Paid $160.00
CT 7200 12020300562 n/a Architect Services, Professional 121 05/16/2012 Paid $206.10
CT 7200 12020300562 n/a Architect Services, Professional 161 05/16/2012 Paid $210.00
CT 7200 12020300562 n/a Architect Services, Professional 171 05/16/2012 Paid $777.88
CT 7200 12020300562 n/a Architect Services, Professional 131 05/16/2012 Paid $687.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice