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 NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE G. HYATT CONSTRUCTION, INC.
PAYMENT REQUEST PRM 6100 20081431179

Total:$61,640.89

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 6100 17120800142 n/a CONSTRUCTION, REMODEL & ALTERA 161 08/18/2020 Paid $20,451.42
CT 6100 17120800142 n/a CONSTRUCTION, REMODEL & ALTERA 141 08/18/2020 Paid $18,504.37
CT 6100 17120800142 n/a CONSTRUCTION, REMODEL & ALTERA 111 08/18/2020 Paid $22,685.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-