Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE PRIVATEER TECHNOLOGY, LP
PAYMENT REQUEST PRM 6300 22070525150

Total:$86,666.66

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 6300 21102501537 n/a Computer Software Consulting 121 07/06/2022 Paid $10,833.33
DO 6300 21102501537 n/a Computer Software Consulting 131 07/06/2022 Paid $10,833.33
DO 6300 21102501537 n/a Computer Software Consulting 111 07/06/2022 Paid $10,833.33
DO 6300 21102501537 n/a Computer Software Consulting 141 07/06/2022 Paid $54,166.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice