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 PRESERVICA, INC.
PAYMENT REQUEST PRM 8500 20033118714

Total:$31,000.00

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
CT 8500 20031000464 n/a Application Service Provider (ASP), Web Based Hosted 111 04/02/2020 Paid $31,000.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice