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 8600 23082232316

Total:$1,805.20

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 8600 22120503131 n/a Software Maintenance/Support 111 08/24/2023 Paid $15.00
DO 8600 22120503131 n/a Software Maintenance/Support 141 08/24/2023 Paid $443.55
DO 8600 22120503131 n/a Software Maintenance/Support 131 08/24/2023 Paid $367.50
DO 8600 22120503131 n/a Software Maintenance/Support 121 08/24/2023 Paid $769.05
DO 8600 22120503131 n/a Software Maintenance/Support 151 08/24/2023 Paid $210.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice