Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE P3WORKS, LLC
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23100500627 Finance/Economics Consulting 151 04/23/2024 Paid $623.00
DO 7400 23100500629 Finance/Economics Consulting 111 04/23/2024 Paid $2,068.88
DO 7400 23100500629 Finance/Economics Consulting 131 04/23/2024 Paid $1,674.75
DO 7400 23100500629 Finance/Economics Consulting 141 04/23/2024 Paid $1,256.38
DO 7400 23100500684 Finance/Economics Consulting 161 04/23/2024 Paid $2,500.00
DO 7400 23100500688 Finance/Economics Consulting 121 04/23/2024 Paid $1,250.00