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 MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM CUSTOMER RELATIONSHIP MANAGEMENT
ACTIVITY CUSTOMER SUPPORT CENTER
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11011310470
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10121606681 n/a Software Maintenance/Support 171 01/14/2011 Paid $5,157.60
DO 5600 10121606681 n/a Software Maintenance/Support 151 01/14/2011 Paid $16,531.02
DO 5600 10121606681 n/a Software Maintenance/Support 161 01/14/2011 Paid $11,961.96