Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 20030415692

Total:$1,568.00

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 20021906346 n/a Software Maintenance/Support 131 03/05/2020 Paid $224.00
DO 5600 20021906346 n/a Software Maintenance/Support 132 03/05/2020 Paid $112.00
DO 5600 20021906346 n/a Software Maintenance/Support 134 03/05/2020 Paid $100.80
DO 5600 20021906346 n/a Software Maintenance/Support 133 03/05/2020 Paid $784.00
DO 5600 20021906346 n/a Software Maintenance/Support 121 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 135 03/05/2020 Paid $112.00
DO 5600 20021906346 n/a Software Maintenance/Support 136 03/05/2020 Paid $112.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice