Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ENVISIONWARE, INC.
PAYMENT REQUEST PRM 8500 21082029808

Total:$40,952.52

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
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1122 08/23/2021 Paid $947.10
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1111 08/23/2021 Paid $339.15
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 117 08/23/2021 Paid $3,975.03
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1123 08/23/2021 Paid $424.58
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1116 08/23/2021 Paid $1,600.00
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 118 08/23/2021 Paid $827.05
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1121 08/23/2021 Paid $752.25
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1114 08/23/2021 Paid $93.08
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 119 08/23/2021 Paid $407.58
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1118 08/23/2021 Paid $37.50
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1119 08/23/2021 Paid $399.50
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 112 08/23/2021 Paid $8,700.00
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1117 08/23/2021 Paid $425.00
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1120 08/23/2021 Paid $67.58
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 113 08/23/2021 Paid $3,276.00
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 116 08/23/2021 Paid $2,547.96
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1115 08/23/2021 Paid $339.58
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 1110 08/23/2021 Paid $169.58
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 114 08/23/2021 Paid $11,844.00
CT 8500 21072100757 n/a SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 111 08/23/2021 Paid $3,780.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice