Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11051222599

Total:$1,972.74

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 11031512477 n/a Software Maintenance/Support 135 05/13/2011 Paid $28.76
DO 5600 11031512477 n/a Software Maintenance/Support 139 05/13/2011 Paid $128.91
DO 5600 11031512477 n/a Software Maintenance/Support 136 05/13/2011 Paid $190.76
DO 5600 11031512477 n/a Software Maintenance/Support 134 05/13/2011 Paid $24.46
DO 5600 11031512477 n/a Software Maintenance/Support 138 05/13/2011 Paid $11.21
DO 5600 11031512477 n/a Software Maintenance/Support 137 05/13/2011 Paid $11.21
DO 5600 11031512477 n/a Software Maintenance/Support 133 05/13/2011 Paid $234.33
DO 5600 11031512477 n/a Software Maintenance/Support 131 05/13/2011 Paid $1,343.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice