Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 8600 16030316642

Total:$1,275.00

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
PO 8600 15121801068 n/a SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES 111 03/04/2016 Paid $1,275.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-