Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX85292

Total:$64,373.43

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
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1281 12/07/2020 Paid $21,027.42
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1261 12/07/2020 Paid $10,706.40
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1241 12/07/2020 Paid $2,335.68
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1251 12/07/2020 Paid $2,335.68
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1231 12/07/2020 Paid $5,604.48
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1311 12/07/2020 Paid $1,129.51
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1301 12/07/2020 Paid $7,493.78
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1291 12/07/2020 Paid $3,034.08
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1271 12/07/2020 Paid $10,706.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice