Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC.
PAYMENT REQUEST PRM 6100 21112305170

Total:$13,748.42

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 6100 20042808678 MA 6100 PA190000071 Architect Services, Professional 111 11/24/2021 Paid $2,634.82
DO 6100 20042808678 MA 6100 PA190000071 Architect Services, Professional 121 11/24/2021 Paid $2,634.82
DO 6100 21041507238 MA 6100 PA190000071 Architect Services, Professional 131 11/24/2021 Paid $4,239.39
DO 6100 21041507238 MA 6100 PA190000071 Architect Services, Professional 141 11/24/2021 Paid $4,239.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice