Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11090633567

Total:$2,855.76

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 11072621703 n/a Software Maintenance/Support 131 09/07/2011 Paid $177.67
DO 5600 11072621703 n/a Software Maintenance/Support 171 09/07/2011 Paid $316.22
DO 5600 11072621703 n/a Software Maintenance/Support 151 09/07/2011 Paid $1,264.88
DO 5600 11072621703 n/a Software Maintenance/Support 141 09/07/2011 Paid $105.95
DO 5600 11072621703 n/a Software Maintenance/Support 121 09/07/2011 Paid $885.09
DO 5600 11072621703 n/a Software Maintenance/Support 161 09/07/2011 Paid $105.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice