Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 20062526284

Total:$84,244.66

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 20060809872 n/a Software Maintenance/Support 1161 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 1142 06/29/2020 Paid $4,055.31
DO 5600 20060809872 n/a Software Maintenance/Support 181 06/29/2020 Paid $75,567.24
DO 5600 20060809872 n/a Software Maintenance/Support 1153 06/29/2020 Paid $78.40
DO 5600 20060809872 n/a Software Maintenance/Support 1141 06/29/2020 Paid $4,055.31
DO 5600 20060809872 n/a Software Maintenance/Support 1158 06/29/2020 Paid $134.40
DO 5600 20060809872 n/a Software Maintenance/Support 1154 06/29/2020 Paid $264.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice