Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19071626779

Total:$177,690.92

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 19061411671 n/a Software Maintenance/Support 151 07/19/2019 Paid $6,374.69
DO 5600 19061411671 n/a Software Maintenance/Support 121 07/19/2019 Paid $155,547.26
DO 5600 19061411671 n/a Software Maintenance/Support 141 07/19/2019 Paid $8,723.26
DO 5600 19061411671 n/a Software Maintenance/Support 111 07/19/2019 Paid $1,677.55
DO 5600 19061411671 n/a Software Maintenance/Support 131 07/19/2019 Paid $4,697.14
DO 5600 19061411671 n/a Software Maintenance/Support 161 07/19/2019 Paid $671.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice