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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | CITY OF AUSTIN |
PAYMENT REQUEST | GAX 2200 19100400257 |
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 |
---|---|---|---|---|---|---|
n/a | Commercial Incentives-AWU | 101 | 10/09/2019 | Paid | $467.20 |