Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 15030516457

Total:$49,982.41

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 15020608143 n/a Software Maintenance/Support 121 03/10/2015 Paid $6,938.40
DO 5600 15020608143 n/a Software Maintenance/Support 131 03/10/2015 Paid $1,246.80
DO 5600 15020608143 n/a Software Maintenance/Support 171 03/10/2015 Paid $15,272.70
DO 5600 15020608143 n/a Software Maintenance/Support 151 03/10/2015 Paid $16,421.75
DO 5600 15020608143 n/a Software Maintenance/Support 161 03/10/2015 Paid $6,078.70
DO 5600 15020608143 n/a Software Maintenance/Support 141 03/10/2015 Paid $526.90
DO 5600 15020608143 n/a Software Maintenance/Support 111 03/10/2015 Paid $3,497.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice