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 18091431215

Total:$99,719.50

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 18081514517 n/a Software Maintenance/Support 191 09/18/2018 Paid $28,114.56
DO 5600 18081514517 n/a Software Maintenance/Support 171 09/18/2018 Paid $39,032.00
DO 5600 18081514517 n/a Software Maintenance/Support 1121 09/18/2018 Paid $8,609.76
DO 5600 18081514517 n/a Software Maintenance/Support 161 09/18/2018 Paid $12,000.00
DO 5600 18081514517 n/a Software Maintenance/Support 1101 09/18/2018 Paid $2,446.88
DO 5600 18081514517 n/a Software Maintenance/Support 181 09/18/2018 Paid $5,159.50
DO 5600 18081514517 n/a Software Maintenance/Support 1111 09/18/2018 Paid $1,456.80
DO 5600 18082114742 n/a Software Maintenance/Support 141 09/18/2018 Paid $2,900.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice