Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE QUISITIVE LTD.
PAYMENT REQUEST PRM 5600 23072429063

Total:$42,137.68

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
DO 5600 23070310055 n/a Support Services 171 07/26/2023 Paid $365.40
DO 5600 23070510123 n/a Support Services 1101 07/26/2023 Paid $6,522.56
DO 5600 23070510123 n/a Support Services 131 07/26/2023 Paid $2,781.68
DO 5600 23070510123 n/a Support Services 161 07/26/2023 Paid $3,069.44
DO 5600 23070510125 n/a Support Services 121 07/26/2023 Paid $12,261.80
DO 5600 23070510125 n/a Support Services 191 07/26/2023 Paid $12,261.80
DO 5600 23070510125 n/a Support Services 141 07/26/2023 Paid $3,900.00
DO 5600 23070510125 n/a Support Services 151 07/26/2023 Paid $975.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice