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 19101701662

Total:$1,863.10

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 18110602568 MA 6100 PA170000027 Engineering Consulting 111 10/18/2019 Paid $337.10
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 121 10/18/2019 Paid $936.88
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 131 10/18/2019 Paid $589.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-