Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 20021113122

Total:$75,248.60

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
DO 8600 19012305735 n/a Land Development and Planning - Architectural 121 02/13/2020 Paid $247.85
DO 8600 19012305735 n/a Land Development and Planning - Architectural 111 02/13/2020 Paid $582.45
DO 8600 19091315451 n/a Land Development and Planning - Architectural 1101 02/13/2020 Paid $15,655.75
DO 8600 19091315451 n/a Land Development and Planning - Architectural 171 02/13/2020 Paid $3,754.45
DO 8600 19091315451 n/a Land Development and Planning - Architectural 141 02/13/2020 Paid $17,798.95
DO 8600 19091315451 n/a Land Development and Planning - Architectural 131 02/13/2020 Paid $17,798.95
DO 8600 19091315451 n/a Land Development and Planning - Architectural 181 02/13/2020 Paid $3,754.45
DO 8600 19091315451 n/a Land Development and Planning - Architectural 191 02/13/2020 Paid $15,655.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice