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 DISTANCE LEARNING MEDIA, LLC
PAYMENT REQUEST PRM 5500 23090133571

Total:$3,578.00

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 5500 22093012570 n/a Education and Training Consulting 111 09/05/2023 Paid $3,578.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-