Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE NOELLE ESPRIT BUGAJ
PAYMENT REQUEST PRM 8500 23101101193

Total:$250.00

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
PO 8500 23092502627 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 115 10/12/2023 Paid $41.66
PO 8500 23092502627 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 116 10/12/2023 Paid $41.70
PO 8500 23092502627 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 113 10/12/2023 Paid $41.66
PO 8500 23092502627 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 10/12/2023 Paid $41.66
PO 8500 23092502627 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 112 10/12/2023 Paid $41.66
PO 8500 23092502627 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 114 10/12/2023 Paid $41.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice