Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 23020311793

Total:$5,351.63

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 23012504708 n/a Software Maintenance/Support 123 02/06/2023 Paid $58.17
DO 5600 23012504708 n/a Application Software, Microcomputer 114 02/06/2023 Paid $387.80
DO 5600 23012504708 n/a Application Software, Microcomputer 113 02/06/2023 Paid $3,877.98
DO 5600 23012504708 n/a Software Maintenance/Support 124 02/06/2023 Paid $581.70
DO 5600 23012504708 n/a Application Software, Microcomputer 112 02/06/2023 Paid $387.81
DO 5600 23012504708 n/a Software Maintenance/Support 122 02/06/2023 Paid $58.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice