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 PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 8600 20051322762

Total:$316.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 131 05/14/2020 Paid $73.30
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 121 05/14/2020 Paid $176.70
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 111 05/14/2020 Paid $15.00
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 141 05/14/2020 Paid $51.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice