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 CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 10101301556

Total:$43,744.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10091831608 n/a Software Maintenance/Support 121 10/14/2010 Paid $5,234.00
DO 5600 10091831608 n/a Software Maintenance/Support 111 10/14/2010 Paid $23,880.00
DO 5600 10091831608 n/a Software Maintenance/Support 131 10/14/2010 Paid $12,000.00
DO 5600 10091831608 n/a Software Maintenance/Support 141 10/14/2010 Paid $2,630.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice