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 | VALARIE LASONYA WIMES |
PAYMENT REQUEST | PRM 4400 24031218128 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 23121904295 | n/a | Community Development Consulting | 111 | 03/14/2024 | Paid | $4,300.00 |
DO 4400 23121904295 | n/a | Community Development Consulting | 121 | 03/14/2024 | Paid | $4,300.00 |
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.