Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST PRM 5600 13052023273

Total:$5,382.20

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 12041912443 n/a Software Maintenance/Support 131 05/21/2013 Paid $392.17
DO 5600 12041912443 n/a Software Maintenance/Support 141 05/21/2013 Paid $89.13
DO 5600 12041912443 n/a Software Maintenance/Support 151 05/21/2013 Paid $125.90
DO 5600 13021308754 n/a Application Software, Microcomputer 121 05/21/2013 Paid $1,889.77
DO 5600 13021308754 n/a Application Software, Microcomputer 111 05/21/2013 Paid $2,885.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice