Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE ART SPARK TEXAS
PAYMENT REQUEST PRM 7400 22081829212

Total:$5,000.00

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
CT 7400 22081000787 n/a Telecommunication Services (Not Otherwise Classifi 111 08/22/2022 Paid $5,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-