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 ANTONIO PEPE CORONADO
PAYMENT REQUEST PRM 5500 23090834446

Total:$14,683.50

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 5500 23082400671 n/a Artists 111 09/12/2023 Paid $14,683.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-