Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ZONAR SYSTEMS INC
PAYMENT REQUEST PRM 5600 13112005733

Total:$4,208.76

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 5600 13102900052 n/a Application Software, Microcomputer 151 11/21/2013 Paid $155.88
CT 5600 13102900052 n/a Application Software, Microcomputer 131 11/21/2013 Paid $155.88
CT 5600 13102900052 n/a Application Software, Microcomputer 141 11/21/2013 Paid $155.88
CT 5600 13102900052 n/a Application Software, Microcomputer 111 11/21/2013 Paid $623.52
CT 5600 13102900052 n/a Application Software, Microcomputer 161 11/21/2013 Paid $155.88
CT 5600 13102900052 n/a Application Software, Microcomputer 171 11/21/2013 Paid $155.88
CT 5600 13102900052 n/a Application Software, Microcomputer 121 11/21/2013 Paid $155.88
CT 5600 13102900052 n/a Application Software, Microcomputer 191 11/21/2013 Paid $2,182.32
CT 5600 13102900052 n/a Application Software, Microcomputer 181 11/21/2013 Paid $467.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice