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-SOFTWARE AS A SERVICE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE HI ED INC
PAYMENT REQUEST PRM 5600 20102001917

Total:$61,933.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20091013097 n/a Software Maintenance/Support 111 10/22/2020 Paid $47,789.50
DO 5600 20091013097 n/a Software Maintenance/Support 131 10/22/2020 Paid $8,728.95
DO 5600 20091013097 n/a Software Maintenance/Support 121 10/22/2020 Paid $714.95
DO 5600 20091013097 n/a Software Maintenance/Support 141 10/22/2020 Paid $1,409.90
DO 5600 20091013097 n/a Software Maintenance/Support 151 10/22/2020 Paid $3,289.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice