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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY ENTERPRISE ARCHITECTURE PLANNING
PAYEE ACCUDATA SYSTEMS INC
PAYMENT REQUEST PRM 5600 10060125665

Total:$22,225.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10051820365 n/a Software Maintenance/Support 151 06/02/2010 Paid $99.49
DO 5600 10051820365 n/a Software Maintenance/Support 161 06/02/2010 Paid $164.64
DO 5600 10051820365 n/a Software Maintenance/Support 111 06/02/2010 Paid $13,605.04
DO 5600 10051820365 n/a Software Maintenance/Support 121 06/02/2010 Paid $4,251.58
DO 5600 10051820365 n/a Software Maintenance/Support 131 06/02/2010 Paid $331.63
DO 5600 10051820365 n/a Software Maintenance/Support 141 06/02/2010 Paid $382.65
DO 5600 10051820387 n/a Software Maintenance/Support 171 06/02/2010 Paid $3,390.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice