Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 09111905621

Total:$179,469.00

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 09100800828 n/a Software Maintenance/Support 131 11/20/2009 Paid $28,980.00
DO 5600 09100800828 n/a Software Maintenance/Support 151 11/20/2009 Paid $34,672.50
DO 5600 09100800828 n/a Software Maintenance/Support 121 11/20/2009 Paid $6,210.00
DO 5600 09100800828 n/a Software Maintenance/Support 111 11/20/2009 Paid $74,934.00
DO 5600 09100800828 n/a Software Maintenance/Support 141 11/20/2009 Paid $34,672.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice