Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT SYSTEMS INTERNATIONAL
PAYMENT REQUEST PRM 1100 11010509451

Total:$20,749.49

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 1100 10120805958 n/a Collection Services 151 01/06/2011 Paid $4,475.08
DO 1100 10120805958 n/a Collection Services 121 01/06/2011 Paid $1,828.95
DO 1100 10120805958 n/a Collection Services 111 01/06/2011 Paid $6,607.41
DO 1100 10120805958 n/a Collection Services 131 01/06/2011 Paid $3,738.77
DO 1100 10120805958 n/a Collection Services 141 01/06/2011 Paid $4,099.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice