Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 1100 11112105058

Total:$20,008.00

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 1100 11110202299 n/a Software Maintenance/Support 141 11/22/2011 Paid $4,826.00
DO 1100 11110202299 n/a Software Maintenance/Support 121 11/22/2011 Paid $1,843.00
DO 1100 11110202299 n/a Software Maintenance/Support 111 11/22/2011 Paid $1,843.00
DO 1100 11110202299 n/a Software Maintenance/Support 131 11/22/2011 Paid $553.00
DO 1100 11110302336 n/a Software Maintenance/Support 181 11/22/2011 Paid $6,440.00
DO 1100 11110302336 n/a Software Maintenance/Support 171 11/22/2011 Paid $2,223.00
DO 1100 11110302336 n/a Software Maintenance/Support 161 11/22/2011 Paid $590.00
DO 1100 11110302336 n/a Software Maintenance/Support 151 11/22/2011 Paid $1,690.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice