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 18030113591

Total:$40,974.86

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 18021306755 n/a Software Maintenance/Support 1151 03/02/2018 Paid $4,913.84
DO 5600 18021306755 n/a Software Maintenance/Support 151 03/02/2018 Paid $4,741.95
DO 5600 18021306755 n/a Software Maintenance/Support 1101 03/02/2018 Paid $5,080.75
DO 5600 18021306755 n/a Software Maintenance/Support 1121 03/02/2018 Paid $1,170.72
DO 5600 18021306755 n/a Software Maintenance/Support 111 03/02/2018 Paid $2,962.20
DO 5600 18021306755 n/a Software Maintenance/Support 181 03/02/2018 Paid $266.60
DO 5600 18021306755 n/a Software Maintenance/Support 191 03/02/2018 Paid $266.60
DO 5600 18021306755 n/a Software Maintenance/Support 1131 03/02/2018 Paid $523.80
DO 5600 18021306755 n/a Software Maintenance/Support 1111 03/02/2018 Paid $1,219.33
DO 5600 18021306755 n/a Software Maintenance/Support 141 03/02/2018 Paid $6,774.20
DO 5600 18021306755 n/a Software Maintenance/Support 161 03/02/2018 Paid $3,247.44
DO 5600 18021306755 n/a Software Maintenance/Support 171 03/02/2018 Paid $2,910.01
DO 5600 18021306755 n/a Software Maintenance/Support 1141 03/02/2018 Paid $202.62
DO 5600 18021306755 n/a Software Maintenance/Support 131 03/02/2018 Paid $3,404.46
DO 5600 18021306755 n/a Software Maintenance/Support 121 03/02/2018 Paid $3,290.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice