Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRM 1100 16022515604

Total:$116,315.88

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 15102001570 MA 1100 NC160000008 Software Maintenance/Support 121 02/26/2016 Paid $31,537.33
DO 1100 15102001570 MA 1100 NC160000008 Software Maintenance/Support 131 02/26/2016 Paid $31,757.95
DO 1100 15102001570 MA 1100 NC160000008 Software Maintenance/Support 141 02/26/2016 Paid $40,806.00
DO 1100 15102001570 MA 1100 NC160000008 Software Maintenance/Support 111 02/26/2016 Paid $12,214.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice