Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19100400373

Total:$7,206.04

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 19091115281 n/a Software Maintenance/Support 131 10/08/2019 Paid $450.00
DO 5600 19091115281 n/a Software Maintenance/Support 142 10/08/2019 Paid $3,000.00
DO 5600 19091115281 n/a Software Maintenance/Support 141 10/08/2019 Paid $3,000.00
DO 5600 19091115281 n/a Software Maintenance/Support 132 10/08/2019 Paid $450.00
DO 5600 19091615595 n/a Software Maintenance/Support 121 10/08/2019 Paid $306.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice