Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE JAVA CONNECTIONS, LLC
PAYMENT REQUEST PRM 8500 21052821625

Total:$19,902.00

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 8500 21051908332 n/a Software Maintenance/Support 116 06/01/2021 Paid $3,237.00
DO 8500 21051908332 n/a Software Maintenance/Support 114 06/01/2021 Paid $3,417.00
DO 8500 21051908332 n/a Software Maintenance/Support 118 06/01/2021 Paid $3,237.00
DO 8500 21051908332 n/a Software Maintenance/Support 1110 06/01/2021 Paid $3,417.00
DO 8500 21051908332 n/a Software Maintenance/Support 1112 06/01/2021 Paid $3,237.00
DO 8500 21051908332 n/a Software Maintenance/Support 112 06/01/2021 Paid $3,357.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice