Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 16112205107

Total:$50,548.11

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 8600 14090820267 n/a Land Development and Planning - Architectural 111 11/28/2016 Paid $4,668.74
DO 8600 14090820267 n/a Land Development and Planning - Architectural 121 11/28/2016 Paid $4,668.74
DO 8600 15080518237 n/a Land Development and Planning - Architectural 131 11/28/2016 Paid $2,555.60
DO 8600 16051913359 n/a Land Development and Planning - Architectural 151 11/28/2016 Paid $26,879.71
DO 8600 16051913366 n/a Land Development and Planning - Architectural 141 11/28/2016 Paid $11,775.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice