Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONTROL PANELS USA INC
PAYMENT REQUEST PRM 5600 17041419224

Total:$23,663.25

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 16071916609 MA 5600 NA160000017 Computer Systems, Process Control 151 04/17/2017 Paid $571.79
DO 5600 16072516902 MA 5600 NA160000017 Computer Systems, Process Control 141 04/17/2017 Paid $186.00
DO 5600 16072516902 MA 5600 NA160000017 Computer Systems, Process Control 131 04/17/2017 Paid $7,312.83
DO 5600 16072516946 MA 5600 NA160000017 Computer Systems, Process Control 161 04/17/2017 Paid $3,812.84
DO 5600 16072616959 MA 5600 NA160000017 Computer Systems, Process Control 181 04/17/2017 Paid $186.00
DO 5600 16072616959 MA 5600 NA160000017 Computer Systems, Process Control 171 04/17/2017 Paid $6,415.89
DO 5600 16101901546 MA 5600 NA160000017 Computer Systems, Process Control 121 04/17/2017 Paid $5,177.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice