Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 21020110865

Total:$1,024,183.06

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 19011805572 n/a Land Development and Planning - Architectural 121 02/03/2021 Paid $13,470.78
DO 8600 19011805572 n/a Land Development and Planning - Architectural 141 02/03/2021 Paid $43,202.00
DO 8600 19011805572 n/a Land Development and Planning - Architectural 111 02/03/2021 Paid $822,336.42
DO 8600 19011805572 n/a Land Development and Planning - Architectural 131 02/03/2021 Paid $145,173.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice