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 24040921946

Total:$3,274.80

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 23122904573 n/a Software Maintenance/Support 131 04/11/2024 Outstanding $1,421.00
DO 8600 23122904573 n/a Software Maintenance/Support 141 04/11/2024 Outstanding $734.10
DO 8600 23122904573 n/a Software Maintenance/Support 121 04/11/2024 Outstanding $15.10
DO 8600 23122904573 n/a Software Maintenance/Support 151 04/11/2024 Outstanding $783.10
DO 8600 23122904573 n/a Software Maintenance/Support 111 04/11/2024 Outstanding $321.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice