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 19051521105

Total:$844.45

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 141 05/16/2019 Paid $183.30
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 151 05/16/2019 Paid $84.65
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 131 05/16/2019 Paid $166.60
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 111 05/16/2019 Paid $39.50
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 121 05/16/2019 Paid $370.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice