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 23092636518

Total:$128,163.47

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 23022705729 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 141 09/28/2023 Paid $7,149.50
DO 7800 23022705729 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 09/28/2023 Paid $9.85
DO 7800 23022705729 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 09/28/2023 Paid $9,002.12
DO 7800 23022705729 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 151 09/28/2023 Paid $662.25
DO 7800 23022705729 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 181 09/28/2023 Paid $369.55
DO 7800 23022705729 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 09/28/2023 Paid $501.00
DO 7800 23022705729 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 171 09/28/2023 Paid $24,418.45
DO 7800 23022705729 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 161 09/28/2023 Paid $86,050.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice