Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE BRIGHTLY SOFTWARE, INC.
PAYMENT REQUEST PRM 2200 22092933086

Total:$10,943.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 2200 21062800699 n/a SOFTWARE IMPLEMENTATION 132 10/03/2022 Paid $586.28
CT 2200 21062800699 n/a SOFTWARE IMPLEMENTATION 112 10/03/2022 Paid $4,299.35
CT 2200 21062800699 n/a SOFTWARE IMPLEMENTATION 121 10/03/2022 Paid $586.27
CT 2200 21062800699 n/a SOFTWARE IMPLEMENTATION 131 10/03/2022 Paid $586.27
CT 2200 21062800699 n/a SOFTWARE IMPLEMENTATION 122 10/03/2022 Paid $586.28
CT 2200 21062800699 n/a SOFTWARE IMPLEMENTATION 111 10/03/2022 Paid $4,299.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice