Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE NWN CORPORATION INC.
PAYMENT REQUEST PRM 1100 14102102547

Total:$17,242.65

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 1100 14082719682 n/a Software Maintenance/Support 1101 10/22/2014 Paid $2,757.40
DO 1100 14082719682 n/a Software Maintenance/Support 161 10/22/2014 Paid $1,598.90
DO 1100 14082719682 n/a Software Maintenance/Support 171 10/22/2014 Paid $315.85
DO 1100 14082719682 n/a Software Maintenance/Support 151 10/22/2014 Paid $947.50
DO 1100 14082719682 n/a Software Maintenance/Support 131 10/22/2014 Paid $1,647.00
DO 1100 14082719682 n/a Software Maintenance/Support 111 10/22/2014 Paid $1,886.40
DO 1100 14082719682 n/a Software Maintenance/Support 191 10/22/2014 Paid $2,216.80
DO 1100 14082719682 n/a Software Maintenance/Support 121 10/22/2014 Paid $1,886.40
DO 1100 14082719682 n/a Software Maintenance/Support 181 10/22/2014 Paid $2,757.40
DO 1100 14082719682 n/a Software Maintenance/Support 141 10/22/2014 Paid $1,229.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice