Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 18051020190

Total:$17,158.43

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
DO 5600 18032308475 n/a Software Maintenance/Support 141 05/11/2018 Paid $814.48
DO 5600 18032308475 n/a Application Software, Microcomputer 121 05/11/2018 Paid $11,880.25
DO 5600 18032308475 n/a Software Maintenance/Support 111 05/11/2018 Paid $4,088.84
DO 5600 18032308475 n/a Software Maintenance/Support 131 05/11/2018 Paid $374.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice