Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GOVHR USA LLC
PAYMENT REQUEST PRM 2200 21113005597

Total:$16,500.00

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 2200 21060408840 MA 5800 NA180000004 Personnel/Employment Consulting 122 12/02/2021 Paid $1,250.00
DO 2200 21060408840 MA 5800 NA180000004 Personnel/Employment Consulting 121 12/02/2021 Paid $1,250.00
DO 2200 21060408840 MA 5800 NA180000004 Personnel/Employment Consulting 112 12/02/2021 Paid $7,000.00
DO 2200 21060408840 MA 5800 NA180000004 Personnel/Employment Consulting 111 12/02/2021 Paid $7,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice