Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 22101301779

Total:$90,624.37

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 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 141 10/17/2022 Paid $2,680.73
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 161 10/17/2022 Paid $208.75
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 181 10/17/2022 Paid $73,985.48
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 10/17/2022 Paid $6,510.00
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 151 10/17/2022 Paid $1,246.23
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 10/17/2022 Paid $552.00
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 171 10/17/2022 Paid $4,541.18
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 10/17/2022 Paid $900.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice