Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13120306598

Total:$8,847.08

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 13101401385 n/a Application Software, Microcomputer 121 12/04/2013 Paid $1,378.08
DO 5600 13101401385 n/a Application Software, Microcomputer 141 12/04/2013 Paid $190.28
DO 5600 13101401385 n/a Application Software, Microcomputer 111 12/04/2013 Paid $6,395.64
DO 5600 13101401385 n/a Application Software, Microcomputer 131 12/04/2013 Paid $883.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice