Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11123008482

Total:$35,214.97

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 9100 10101101064 n/a Advertising/Public Relations 191 01/03/2012 Paid $587.50
DO 9100 10101101064 n/a Advertising/Public Relations 161 01/03/2012 Paid $1,877.50
DO 9100 10101101064 n/a Advertising/Public Relations 151 01/03/2012 Paid $5,331.73
DO 9100 10101101064 n/a Advertising/Public Relations 141 01/03/2012 Paid $1,553.91
DO 9100 10101101064 n/a Advertising/Public Relations 111 01/03/2012 Paid $8,923.86
DO 9100 10101101064 n/a Advertising/Public Relations 181 01/03/2012 Paid $3,455.08
DO 9100 10101101064 n/a Advertising/Public Relations 171 01/03/2012 Paid $7,373.75
DO 9100 10101101064 n/a Advertising/Public Relations 121 01/03/2012 Paid $2,210.00
DO 9100 10101101064 n/a Advertising/Public Relations 131 01/03/2012 Paid $3,117.89
DO 9100 10101101064 n/a Advertising/Public Relations 1101 01/03/2012 Paid $783.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice