Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 7400 23111504947

Total:$260,216.25

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 7400 21092912692 n/a Software Maintenance/Support 142 11/16/2023 Paid $126.96
DO 7400 21092912692 n/a Software Maintenance/Support 122 11/16/2023 Paid $663.62
DO 7400 21092912692 n/a Software Maintenance/Support 121 11/16/2023 Paid $85,074.13
DO 7400 21092912692 n/a Software Maintenance/Support 141 11/16/2023 Paid $16,275.79
DO 7400 23081511661 n/a Software Maintenance/Support 131 11/16/2023 Paid $116,775.75
DO 7400 23081511661 n/a Software Maintenance/Support 111 11/16/2023 Paid $41,300.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice