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 COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK PLANNING & DEVELOPMENT
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 15070830558

Total:$4,093.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15060114526 n/a Software Maintenance/Support 141 07/09/2015 Paid $2,081.92
DO 5600 15060114526 n/a Software Maintenance/Support 131 07/09/2015 Paid $859.50
DO 5600 15060114526 n/a Software Maintenance/Support 111 07/09/2015 Paid $966.00
DO 5600 15060114526 n/a Software Maintenance/Support 121 07/09/2015 Paid $186.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice