Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 12121407706

Total:$4,751.55

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
PO 5600 12102200447 n/a Software Maintenance/Support 122 12/17/2012 Paid $278.55
PO 5600 12102200447 n/a Software Maintenance/Support 131 12/17/2012 Paid $1,700.94
PO 5600 12102200447 n/a Software Maintenance/Support 111 12/17/2012 Paid $396.29
PO 5600 12102200447 n/a Software Maintenance/Support 132 12/17/2012 Paid $1,700.93
PO 5600 12102200447 n/a Software Maintenance/Support 112 12/17/2012 Paid $396.29
PO 5600 12102200447 n/a Software Maintenance/Support 121 12/17/2012 Paid $278.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice