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 SUCCESSFACTORS, INC.
PAYMENT REQUEST PRC 1100 MAX112159

Total:$18,066.05

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
DOM 1100 MAX129027 n/a INTERNET DATABASE SUBSCRIPTIONS 111 03/06/2023 Paid $18,066.05
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice