Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 18071225604

Total:$719.85

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 17103002112 MA 5600 NS150000021 Software Maintenance/Support 131 07/13/2018 Paid $186.40
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 111 07/13/2018 Paid $40.10
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 121 07/13/2018 Paid $351.60
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 141 07/13/2018 Paid $141.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice