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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 21050319121

Total:$246,699.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21033106651 n/a Software Maintenance/Support 111 05/06/2021 Paid $3,025.15
DO 5600 21033106651 n/a Software Maintenance/Support 151 05/06/2021 Paid $6,618.00
DO 5600 21033106651 n/a Software Maintenance/Support 141 05/06/2021 Paid $19,852.50
DO 5600 21033106651 n/a Software Maintenance/Support 191 05/06/2021 Paid $38,427.00
DO 5600 21033106651 n/a Software Maintenance/Support 171 05/06/2021 Paid $2,895.16
DO 5600 21033106651 n/a Software Maintenance/Support 161 05/06/2021 Paid $153,621.00
DO 5600 21033106651 n/a Software Maintenance/Support 131 05/06/2021 Paid $496.32
DO 5600 21033106651 n/a Software Maintenance/Support 181 05/06/2021 Paid $18,298.50
DO 5600 21033106651 n/a Software Maintenance/Support 121 05/06/2021 Paid $3,466.31
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