Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DESPAIN & ASSOCIATES, INC
PAYMENT REQUEST PRM 5600 14110404153

Total:$65,111.00

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 14090420117 n/a Software Maintenance/Support 171 11/05/2014 Paid $2,217.41
DO 5600 14090420117 n/a Software Maintenance/Support 111 11/05/2014 Paid $1,999.03
DO 5600 14090420117 n/a Software Maintenance/Support 181 11/05/2014 Paid $1,785.00
DO 5600 14090420117 n/a Software Maintenance/Support 161 11/05/2014 Paid $53,420.58
DO 5600 14090420117 n/a Software Maintenance/Support 151 11/05/2014 Paid $224.27
DO 5600 14090420117 n/a Software Maintenance/Support 141 11/05/2014 Paid $171.89
DO 5600 14090420117 n/a Software Maintenance/Support 121 11/05/2014 Paid $507.32
DO 5600 14090420117 n/a Software Maintenance/Support 191 11/05/2014 Paid $2,330.00
DO 5600 14090420117 n/a Software Maintenance/Support 131 11/05/2014 Paid $2,455.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice