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 CUSTOMER RELATIONSHIP MANAGEMENT
ACTIVITY CUSTOMER SUPPORT CENTER
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 11092935981

Total:$67,434.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11070520179 n/a Software Maintenance/Support 121 09/30/2011 Paid $3,780.00
DO 5600 11070520179 n/a Software Maintenance/Support 141 09/30/2011 Paid $4,890.80
DO 5600 11070520179 n/a Software Maintenance/Support 151 09/30/2011 Paid $7,166.25
DO 5600 11070520179 n/a Software Maintenance/Support 131 09/30/2011 Paid $2,835.00
DO 5600 11070520179 n/a Software Maintenance/Support 161 09/30/2011 Paid $46,305.00
DO 5600 11070520179 n/a Software Maintenance/Support 111 09/30/2011 Paid $2,457.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice