Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE EMC CORP
PAYMENT REQUEST PRM 1100 14061226133

Total:$55,867.68

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 13121705112 n/a Software Maintenance/Support 111 06/13/2014 Paid $3,513.60
DO 1100 13121705112 n/a Software Maintenance/Support 151 06/13/2014 Paid $4,881.60
DO 1100 13121705112 n/a Software Maintenance/Support 141 06/13/2014 Paid $3,513.60
DO 1100 13121705112 n/a Software Maintenance/Support 161 06/13/2014 Paid $4,881.60
DO 1100 13121705112 n/a Software Maintenance/Support 171 06/13/2014 Paid $7,027.20
DO 1100 13121705112 n/a Software Maintenance/Support 181 06/13/2014 Paid $7,629.84
DO 1100 13121705112 n/a Software Maintenance/Support 121 06/13/2014 Paid $4,881.60
DO 1100 13121705112 n/a Software Maintenance/Support 131 06/13/2014 Paid $4,881.60
DO 1100 13121705112 n/a Software Maintenance/Support 191 06/13/2014 Paid $7,629.84
DO 1100 13121705112 n/a Software Maintenance/Support 1101 06/13/2014 Paid $7,027.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice