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 CARLA J PENNY
PAYMENT REQUEST GAXI 1100 EECP2023-PRQ-005817

Total:$675.61

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 Grants to subrecipients 101 04/17/2023 Paid $675.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice