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 POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 12011209539

Total:$8,704.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11120504128 n/a Software Maintenance/Support 1211 01/13/2012 Paid $3,795.46
DO 5600 11120504128 n/a Software Maintenance/Support 1151 01/13/2012 Paid $4,045.96
DO 5600 11120504128 n/a Software Maintenance/Support 1231 01/13/2012 Paid $863.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice