Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PAYEE P3WORKS, LLC
PAYMENT REQUEST PRM 7400 20101601666

Total:$6,156.03

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 7400 20021906355 MA 7400 NA190000201 Finance/Economics Consulting 121 10/20/2020 Paid $2,386.01
DO 7400 20021906355 MA 7400 NA190000201 Finance/Economics Consulting 131 10/20/2020 Paid $1,363.99
DO 7400 20021906358 MA 7400 NA190000201 Finance/Economics Consulting 151 10/20/2020 Paid $1,145.93
DO 7400 20021906360 MA 7400 NA190000201 Finance/Economics Consulting 111 10/20/2020 Paid $1,012.20
DO 7400 20021906366 MA 7400 NA190000201 Finance/Economics Consulting 141 10/20/2020 Paid $247.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice