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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 14052824453
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 5600 14030709343 n/a Software Maintenance/Support 131 05/29/2014 Paid $281.10
DO 5600 14030709343 n/a Software Maintenance/Support 111 05/29/2014 Paid $1,253.52
DO 5600 14030709343 n/a Software Maintenance/Support 121 05/29/2014 Paid $1,025.76