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 19012409397

Total:$468.85

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 19010905226 MA 5600 NS150000021 Software Maintenance/Support 131 01/25/2019 Paid $110.65
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 121 01/25/2019 Paid $209.45
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 151 01/25/2019 Paid $31.70
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 141 01/25/2019 Paid $102.05
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 111 01/25/2019 Paid $15.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice