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 HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 20012911304

Total:$165,119.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 19121900205 n/a MAINTENANCE, MAINFRAME COMPUTER HARDWARE 191 01/31/2020 Paid $19,797.22
CT 5600 19121900205 n/a MAINTENANCE, MAINFRAME COMPUTER HARDWARE 1111 01/31/2020 Paid $14,064.26
CT 5600 19121900205 n/a MAINTENANCE, MAINFRAME COMPUTER HARDWARE 1101 01/31/2020 Paid $5,931.92
CT 5600 19121900206 n/a MAINTENANCE, MAINFRAME COMPUTER HARDWARE 1141 01/31/2020 Paid $5,931.92
CT 5600 19121900206 n/a MAINTENANCE, MAINFRAME COMPUTER HARDWARE 1131 01/31/2020 Paid $16,383.38
CT 5600 19121900206 n/a MAINTENANCE, MAINFRAME COMPUTER HARDWARE 1121 01/31/2020 Paid $21,713.51
CT 5600 19122000209 n/a Software Maintenance/Support 181 01/31/2020 Paid $40,648.60
DO 5600 19121204109 n/a Software Maintenance/Support 171 01/31/2020 Paid $40,648.60
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