Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX85130

Total:$321,961.90

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 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 1111 11/23/2020 Paid $54,042.53
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 181 11/23/2020 Paid $51,170.70
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 1121 11/23/2020 Paid $50,887.50
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 151 11/23/2020 Paid $12,349.07
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 1101 11/23/2020 Paid $51,170.70
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 161 11/23/2020 Paid $51,170.70
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 171 11/23/2020 Paid $51,170.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice