Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SUMA ORCHARD SOCIAL MARKETING, INC.
PAYMENT REQUEST PRM 9100 10112406105

Total:$59,885.00

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 10092231946 n/a Marketing Consulting 111 11/29/2010 Paid $7,000.00
DO 9100 10092231946 n/a Marketing Consulting 151 11/29/2010 Paid $8,230.00
DO 9100 10092231946 n/a Marketing Consulting 121 11/29/2010 Paid $17,450.00
DO 9100 10092231946 n/a Marketing Consulting 131 11/29/2010 Paid $16,905.00
DO 9100 10092231946 n/a Marketing Consulting 141 11/29/2010 Paid $10,300.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice