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 13111405287

Total:$61,383.00

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 13101601498 n/a Application Software, Microcomputer 181 11/15/2013 Paid $15.00
DO 5600 13101601498 n/a Application Software, Microcomputer 161 11/15/2013 Paid $20.00
DO 5600 13101601498 n/a Application Software, Microcomputer 171 11/15/2013 Paid $224.00
DO 5600 13101601498 n/a Application Software, Microcomputer 121 11/15/2013 Paid $2,001.00
DO 5600 13101601498 n/a Application Software, Microcomputer 151 11/15/2013 Paid $53,700.00
DO 5600 13101601498 n/a Application Software, Microcomputer 141 11/15/2013 Paid $2,220.00
DO 5600 13101601498 n/a Application Software, Microcomputer 111 11/15/2013 Paid $2,523.00
DO 5600 13101601498 n/a Application Software, Microcomputer 131 11/15/2013 Paid $508.00
DO 5600 13101601498 n/a Application Software, Microcomputer 191 11/15/2013 Paid $172.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice