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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ACTIVE TRANSPORTATION AND STREET DESIGN
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE SINCLAIR BLACK & ANDREW VERNOY ARCHITECTS
PAYMENT REQUEST PRM 2400 19050320010

Total:$2,985.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 18073102776 n/a OUTREACH SERVICES 111 05/06/2019 Paid $1,985.00
PO 2400 18073102776 n/a Participant Costs, Materials 121 05/06/2019 Paid $1,000.00
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.
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