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 5600 12010909079

Total:$155,611.50

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 11121204535 n/a Application Software, Microcomputer 151 01/10/2012 Paid $700.00
DO 5600 11121204574 n/a Software Maintenance/Support 121 01/10/2012 Paid $7,712.50
DO 5600 11121204574 n/a Software Maintenance/Support 131 01/10/2012 Paid $5,825.00
DO 5600 11121204574 n/a Software Maintenance/Support 111 01/10/2012 Paid $139,887.50
DO 5600 11121204574 n/a Software Maintenance/Support 141 01/10/2012 Paid $1,486.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice