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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 22062123684
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 22051708036 n/a Application Service Provider (ASP), Web Based Hosted 111 06/22/2022 Paid $66,990.00
DO 5600 22051708036 n/a Application Service Provider (ASP), Web Based Hosted 121 06/22/2022 Paid $46,550.00