Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION
PAYMENT REQUEST PRM 7200 11112905679

Total:$147,053.76

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 7200 11100700025 n/a Land Development and Sub-Division Services 113 11/30/2011 Paid $1,323.84
CT 7200 11100700025 n/a Land Development and Sub-Division Services 112 11/30/2011 Paid $294.00
CT 7200 11100700025 n/a Land Development and Sub-Division Services 111 11/30/2011 Paid $2,279.92
CT 7200 11100700025 n/a Land Development and Sub-Division Services 121 11/30/2011 Paid $143,156.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice