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 FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY PAYROLL
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 7400 21092733306
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21052008459 MA 5600 NC210000043 Software Maintenance/Support 111 09/28/2021 Paid $30,537.50
DO 7400 21052008459 MA 5600 NC210000043 Software Maintenance/Support 121 09/28/2021 Paid $175.00