Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE NEOPOST USA INC
PAYMENT REQUEST PRM 7500 20021813949

Total:$632.36

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 7500 19012800209 n/a Software Maintenance/Support 171 02/19/2020 Paid $46.24
CT 7500 19012800209 n/a Software Maintenance/Support 1101 02/19/2020 Paid $33.04
CT 7500 19012800209 n/a Software Maintenance/Support 181 02/19/2020 Paid $35.14
CT 7500 19012800209 n/a Software Maintenance/Support 111 02/19/2020 Paid $200.94
CT 7500 19012800209 n/a Software Maintenance/Support 121 02/19/2020 Paid $27.50
CT 7500 19012800209 n/a Software Maintenance/Support 141 02/19/2020 Paid $26.82
CT 7500 19012800209 n/a Software Maintenance/Support 191 02/19/2020 Paid $36.10
CT 7500 19012800209 n/a Software Maintenance/Support 161 02/19/2020 Paid $147.90
CT 7500 19012800209 n/a Software Maintenance/Support 131 02/19/2020 Paid $19.58
CT 7500 19012800209 n/a Software Maintenance/Support 151 02/19/2020 Paid $59.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice