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 SOUTHERN COMPUTER WAREHOUSE
PAYMENT REQUEST PRM 5600 23032717054
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 23022705779 n/a Application Service Provider (ASP), Web Based Hosted 121 03/28/2023 Paid $70,844.00
DO 5600 23022705779 n/a Application Service Provider (ASP), Web Based Hosted 131 03/28/2023 Paid $118,192.00
DO 5600 23022705779 n/a Application Service Provider (ASP), Web Based Hosted 141 03/28/2023 Paid $10,000.00
DO 5600 23022705779 n/a Application Service Provider (ASP), Web Based Hosted 111 03/28/2023 Paid $130,118.00