Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 6300 17071127404

Total:$363,868.09

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 6300 17042410129 n/a Land Development and Planning - Architectural 132 07/13/2017 Paid $34,655.09
DO 6300 17042410129 n/a Land Development and Planning - Architectural 122 07/13/2017 Paid $36,979.68
DO 6300 17042410129 n/a Land Development and Planning - Architectural 131 07/13/2017 Paid $135,467.74
DO 6300 17042410129 n/a Land Development and Planning - Architectural 111 07/13/2017 Paid $9,723.53
DO 6300 17042410129 n/a Land Development and Planning - Architectural 112 07/13/2017 Paid $2,487.45
DO 6300 17042410129 n/a Land Development and Planning - Architectural 121 07/13/2017 Paid $144,554.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice