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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE COMPASSCOM SOFTWARE CORP.
PAYMENT REQUEST PRM 5600 09091744055
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 09081229578 n/a Software Maintenance/Support 111 09/18/2009 Paid $1,350.00
DO 5600 09081729952 n/a Software Maintenance/Support 121 09/18/2009 Paid $450.00
DO 5600 09081729952 n/a Software Maintenance/Support 122 09/18/2009 Paid $450.00
DO 5600 09081729952 n/a Software Maintenance/Support 123 09/18/2009 Paid $450.00