Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 1100 13101401208

Total:$32,620.79

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 1100 13082620078 n/a Software Maintenance/Support 111 10/15/2013 Paid $4,102.40
DO 1100 13082620078 n/a Software Maintenance/Support 121 10/15/2013 Paid $2,051.20
DO 1100 13082620078 n/a Software Maintenance/Support 131 10/15/2013 Paid $615.36
DO 1100 13082620078 n/a Software Maintenance/Support 141 10/15/2013 Paid $615.36
DO 1100 13082820315 n/a Software Maintenance/Support 1101 10/15/2013 Paid $803.81
DO 1100 13082820315 n/a Software Maintenance/Support 181 10/15/2013 Paid $2,489.92
DO 1100 13082820315 n/a Software Maintenance/Support 191 10/15/2013 Paid $1,447.20
DO 1100 13082920423 n/a Application Software, Microcomputer 171 10/15/2013 Paid $4,983.56
DO 1100 13082920423 n/a Application Software, Microcomputer 151 10/15/2013 Paid $5,591.98
DO 1100 13082920423 n/a Application Software, Microcomputer 161 10/15/2013 Paid $9,920.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice