Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 17122908031

Total:$8,177.43

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 17062312741A MA 6100 PA170000027 Engineering Consulting 111 01/02/2018 Paid $2,331.49
DO 6100 17062312741A MA 6100 PA170000027 Engineering Consulting 121 01/02/2018 Paid $4,427.86
DO 6100 17062312741A MA 6100 PA170000027 Engineering Consulting 131 01/02/2018 Paid $1,418.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-