Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST PRM 5600 11011010047

Total:$4,374.44

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 10022312489 n/a Mapping Services, Digitized (See 962-52 for Standa 141 01/11/2011 Paid $2,217.54
DO 5600 10022312489 n/a Mapping Services, Digitized (See 962-52 for Standa 121 01/11/2011 Paid $555.86
DO 5600 10022312489 n/a Mapping Services, Digitized (See 962-52 for Standa 151 01/11/2011 Paid $804.60
DO 5600 10022312489 n/a Mapping Services, Digitized (See 962-52 for Standa 111 01/11/2011 Paid $255.52
DO 5600 10022312489 n/a Mapping Services, Digitized (See 962-52 for Standa 131 01/11/2011 Paid $540.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice