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 21050519440

Total:$6,575.82

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 20021906360 MA 7400 NA190000201 Finance/Economics Consulting 141 05/06/2021 Paid $1,163.03
DO 7400 20120702936 MA 7400 NA190000201 Finance/Economics Consulting 131 05/06/2021 Paid $1,558.72
DO 7400 21041507248 MA 7400 NA190000201 Finance/Economics Consulting 121 05/06/2021 Paid $1,250.00
DO 7400 21041507248 MA 7400 NA190000201 Finance/Economics Consulting 111 05/06/2021 Paid $2,604.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice