Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE HPA, LLP
PAYMENT REQUEST PRM 7200 12080129224

Total:$6,281.91

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 141 08/02/2012 Paid $920.49
CT 7200 12020300562 n/a Architect Services, Professional 111 08/02/2012 Paid $10.49
CT 7200 12020300562 n/a Architect Services, Professional 131 08/02/2012 Paid $920.49
CT 7200 12020300562 n/a Architect Services, Professional 121 08/02/2012 Paid $1,146.49
CT 7200 12020300562 n/a Architect Services, Professional 161 08/02/2012 Paid $410.48
CT 7200 12020300562 n/a Architect Services, Professional 181 08/02/2012 Paid $1,146.49
CT 7200 12020300562 n/a Architect Services, Professional 151 08/02/2012 Paid $570.49
CT 7200 12020300562 n/a Architect Services, Professional 171 08/02/2012 Paid $1,156.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice