Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | RESILIENCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHLOE AMES |
PAYMENT REQUEST | PRM 4400 23122209398 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4400 23110800346 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 12/27/2023 | Paid | $1,500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.