Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 19020811241

Total:$20,954.88

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 17081414860 MA 5600 NS160000032 Computer Software Consulting 151 02/11/2019 Paid $1,583.34
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 161 02/11/2019 Paid $5,879.99
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 181 02/11/2019 Paid $456.68
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 171 02/11/2019 Paid $2,156.65
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 123 02/11/2019 Paid $394.35
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 122 02/11/2019 Paid $1,716.99
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 112 02/11/2019 Paid $2,100.40
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 132 02/11/2019 Paid $1,061.45
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 113 02/11/2019 Paid $482.41
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 133 02/11/2019 Paid $243.78
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 131 02/11/2019 Paid $1,061.45
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 121 02/11/2019 Paid $1,716.99
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 111 02/11/2019 Paid $2,100.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice