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 January & 2025

Purchase Order
PAYEE JOHNSON, CLIFF
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6,663.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 24121604455 LOBBYING SERVICES, STATE 111 01/14/2025 Paid $6,663.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-