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 SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM CUSTOMER RELATIONSHIP MANAGEMENT
ACTIVITY CUSTOMER SUPPORT CENTER
PAYEE THE GREENTREE GROUP, INC.
PAYMENT REQUEST PRM 5600 11082532619

Total:$30,240.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11022511173 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 121 08/26/2011 Paid $17,000.00
DO 5600 11022511173 n/a Business Management Services 111 08/26/2011 Paid $5,540.00
DO 5600 11022511173 n/a PROJECT MANAGEMENT SERVICES 131 08/26/2011 Paid $3,000.00
DO 5600 11022511173 n/a Business Management Services 141 08/26/2011 Paid $4,700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice