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 22101301718

Total:$3,165.93

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 22080410616 n/a Software Maintenance/Support 1135 10/17/2022 Paid $109.17
DO 5600 22080410616 n/a Software Maintenance/Support 1129 10/17/2022 Paid $970.40
DO 5600 22080410616 n/a Software Maintenance/Support 1116 10/17/2022 Paid $24.26
DO 5600 22080410616 n/a Software Maintenance/Support 1111 10/17/2022 Paid $1,031.05
DO 5600 22080410616 n/a Software Maintenance/Support 1112 10/17/2022 Paid $1,031.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice