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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 6400 11062726670
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 6400 11060918605 n/a Software Maintenance/Support 112 06/28/2011 Paid $1,500.00
DO 6400 11060918605 n/a Software Maintenance/Support 131 06/28/2011 Paid $3,750.00
DO 6400 11060918605 n/a Software Maintenance/Support 111 06/28/2011 Paid $1,500.00