Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15070630135

Total:$29,696.41

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 15060814933 n/a Software Maintenance/Support 121 07/07/2015 Paid $227.99
DO 5600 15060814933 n/a Software Maintenance/Support 141 07/07/2015 Paid $455.98
DO 5600 15060814933 n/a Software Maintenance/Support 151 07/07/2015 Paid $683.97
DO 5600 15060814933 n/a Software Maintenance/Support 111 07/07/2015 Paid $27,644.50
DO 5600 15060814933 n/a Software Maintenance/Support 131 07/07/2015 Paid $683.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice