Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16081033637

Total:$13,132.20

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
CT 5600 16060900674 n/a Software Maintenance/Support 1101 08/11/2016 Paid $160.00
CT 5600 16060900674 n/a Software Maintenance/Support 171 08/11/2016 Paid $2,850.00
CT 5600 16060900674 n/a Software Maintenance/Support 1111 08/11/2016 Paid $80.00
DO 5600 16062115033 n/a Software Maintenance/Support 1161 08/11/2016 Paid $2,952.00
DO 5600 16062115033 n/a Software Maintenance/Support 1171 08/11/2016 Paid $3,022.20
DO 5600 16062115033 n/a Software Maintenance/Support 1162 08/11/2016 Paid $1,771.20
DO 5600 16062115033 n/a Software Maintenance/Support 1172 08/11/2016 Paid $525.60
DO 5600 16062115033 n/a Software Maintenance/Support 1163 08/11/2016 Paid $1,771.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice