Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

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 5200 22061023120

Total:$4,592.17

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
PO 5200 22052601838 n/a Application Service Provider (ASP), Web Based Hosted 111 06/14/2022 Paid $4,592.17
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice