Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GRAY MATTER SYSTEMS LLC
PAYMENT REQUEST PRM 2200 24021214716

Total:$92,854.21

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 2200 23122804514 n/a Software Maintenance/Support 112 02/13/2024 Paid $12,325.78
DO 2200 23122804514 n/a Software Maintenance/Support 115 02/13/2024 Paid $14,790.93
DO 2200 23122804514 n/a Software Maintenance/Support 113 02/13/2024 Paid $16,434.38
DO 2200 23122804514 n/a Software Maintenance/Support 114 02/13/2024 Paid $12,325.78
DO 2200 23122804514 n/a Software Maintenance/Support 118 02/13/2024 Paid $6,162.89
DO 2200 23122804514 n/a Software Maintenance/Support 111 02/13/2024 Paid $12,325.78
DO 2200 23122804514 n/a Software Maintenance/Support 117 02/13/2024 Paid $6,162.89
DO 2200 23122804514 n/a Software Maintenance/Support 116 02/13/2024 Paid $12,325.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice