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 JUAN R RODRIGUEZ
PAYMENT REQUEST PRM 5500 23083033232

Total:$24,661.00

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 5500 23082100659 n/a Artists 111 08/31/2023 Paid $24,661.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-