Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 17083032115

Total:$35,549.55

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
DO 5600 17081114789 n/a Application Software, Microcomputer 131 08/31/2017 Paid $674.86
DO 5600 17081114789 n/a Application Software, Microcomputer 161 08/31/2017 Paid $24.75
DO 5600 17081114789 n/a Application Software, Microcomputer 171 08/31/2017 Paid $24.75
DO 5600 17081114789 n/a Application Software, Microcomputer 151 08/31/2017 Paid $506.32
DO 5600 17081114789 n/a Application Software, Microcomputer 111 08/31/2017 Paid $23,098.39
DO 5600 17081114789 n/a Application Software, Microcomputer 141 08/31/2017 Paid $253.16
DO 5600 17081114789 n/a Application Software, Microcomputer 121 08/31/2017 Paid $2,721.22
DO 5600 17081114789 n/a Application Software, Microcomputer 181 08/31/2017 Paid $8,246.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice