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 SENSE CORP
PAYMENT REQUEST PRM 5600 21060221808

Total:$116,064.00

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 21031005934 n/a Computer Software Consulting 111 06/03/2021 Paid $116,064.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice