Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AMADEUS AIRPORT IT AMERICAS, INC.
PAYMENT REQUEST PRM 8100 20100800857

Total:$967,650.28

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 8100 20010304758 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/12/2020 Paid $69,200.07
DO 8100 20010304758 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/12/2020 Paid $69,200.07
DO 8100 20010304758 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/12/2020 Paid $69,200.07
DO 8100 20010304758 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 10/12/2020 Paid $80,567.71
DO 8100 20010304758 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 10/12/2020 Paid $69,200.07
DO 8100 20010304758 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 10/12/2020 Paid $69,200.07
DO 8100 20091613275 MA 8100 NC190000038 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 181 10/12/2020 Paid $90,180.37
DO 8100 20091613275 MA 8100 NC190000038 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 1101 10/12/2020 Paid $90,180.37
DO 8100 20091613275 MA 8100 NC190000038 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 10/12/2020 Paid $90,180.37
DO 8100 20091613275 MA 8100 NC190000038 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 1121 10/12/2020 Paid $90,180.37
DO 8100 20091613275 MA 8100 NC190000038 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 191 10/12/2020 Paid $90,180.37
DO 8100 20091613275 MA 8100 NC190000038 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 1111 10/12/2020 Paid $90,180.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice