Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APPLEONE, INC.
PAYMENT REQUEST PRM 2200 24020814421

Total:$2,646.70

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 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 02/12/2024 Paid $425.60
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 112 02/12/2024 Paid $425.60
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 02/12/2024 Paid $472.15
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 02/12/2024 Paid $425.60
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 132 02/12/2024 Paid $472.15
DO 2200 23101301334 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 122 02/12/2024 Paid $425.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice