Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LEVEL 3 FINANCIAL, INC.
PAYMENT REQUEST PRM 5600 15121407713

Total:$1,303.68

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 15120704383 n/a Software Maintenance/Support 141 12/15/2015 Paid $325.92
DO 5600 15120704383 n/a Software Maintenance/Support 161 12/15/2015 Paid $325.92
DO 5600 15120704383 n/a Software Maintenance/Support 171 12/15/2015 Paid $325.92
DO 5600 15120704383 n/a Software Maintenance/Support 151 12/15/2015 Paid $325.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice