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 22100500603

Total:$15,144.18

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 21101300992 n/a Finance/Economics Consulting 161 10/10/2022 Paid $286.66
DO 7400 21101300995 n/a Finance/Economics Consulting 121 10/10/2022 Paid $313.33
DO 7400 21101300996 n/a Finance/Economics Consulting 111 10/10/2022 Paid $3,294.19
DO 7400 21101401075 n/a Finance/Economics Consulting 151 10/10/2022 Paid $2,500.00
DO 7400 22041106828 n/a Finance/Economics Consulting 171 10/10/2022 Paid $1,145.93
DO 7400 22041106828 n/a Finance/Economics Consulting 191 10/10/2022 Paid $1,250.00
DO 7400 22041106828 n/a Finance/Economics Consulting 181 10/10/2022 Paid $2,604.07
DO 7400 22041106829 n/a Finance/Economics Consulting 131 10/10/2022 Paid $2,386.01
DO 7400 22041106829 n/a Finance/Economics Consulting 141 10/10/2022 Paid $1,363.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice