Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRC 1100 MAX74264

Total:$87,171.56

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
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 1101 01/09/2020 Paid $19,317.48
DOM 1100 MAX88681 MA 1100 NC190000011 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1121 01/09/2020 Paid $6,436.04
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 191 01/09/2020 Paid $648.00
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 181 01/09/2020 Paid $972.00
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 171 01/09/2020 Paid $1,987.02
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 131 01/09/2020 Paid $648.00
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 151 01/09/2020 Paid $648.00
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 161 01/09/2020 Paid $2,411.64
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 121 01/09/2020 Paid $3,714.90
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 1111 01/09/2020 Paid $2,067.12
DOM 1100 MAX88681 MA 1100 NC190000011 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1131 01/09/2020 Paid $693.36
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 141 01/09/2020 Paid $972.00
DOM 1100 MAX88681 MA 1100 NC190000011 Software Maintenance/Support 111 01/09/2020 Paid $46,656.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice