Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BRAZOS TECHNOLOGY CORPORATION
PAYMENT REQUEST PRM 5600 13122308748

Total:$108,500.00

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 12100300385R n/a Software Maintenance/Support 111 12/26/2013 Paid $53,000.00
DO 5600 12100300385R n/a Training, Computer Based (Software Supported) 121 12/26/2013 Paid $3,500.00
DO 5600 12100300385R n/a Installation of Computers, Peripherals, and Relate 181 12/26/2013 Paid $8,500.00
DO 5600 12100300385R n/a Training, Computer Based (Software Supported) 1111 12/26/2013 Paid $1,500.00
DO 5600 12100300385R n/a Training, Computer Based (Software Supported) 1121 12/26/2013 Paid $1,500.00
DO 5600 12100300385R n/a Application Software, Microcomputer 1101 12/26/2013 Paid $35,000.00
DO 5600 12100300385R n/a Software Maintenance/Support 191 12/26/2013 Paid $5,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice