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 16040721020

Total:$60,228.16

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 16012206686 n/a Software Maintenance/Support 141 04/08/2016 Paid $4,468.95
DO 1100 16012206686 n/a Software Maintenance/Support 131 04/08/2016 Paid $4,468.95
DO 1100 16012206686 n/a Software Maintenance/Support 151 04/08/2016 Paid $760.77
DO 1100 16012206686 n/a Software Maintenance/Support 161 04/08/2016 Paid $569.44
DO 1100 16012206686 n/a Software Maintenance/Support 111 04/08/2016 Paid $1,489.65
DO 1100 16012206686 n/a Software Maintenance/Support 171 04/08/2016 Paid $48,470.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice