Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19101601414

Total:$7,254.13

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 19071012701 n/a Application Software, Microcomputer 141 10/18/2019 Paid $657.98
DO 5600 19091115281 n/a Software Maintenance/Support 131 10/18/2019 Paid $900.00
DO 5600 19091115281 n/a Software Maintenance/Support 122 10/18/2019 Paid $450.00
DO 5600 19091115281 n/a Software Maintenance/Support 132 10/18/2019 Paid $900.00
DO 5600 19091115281 n/a Software Maintenance/Support 121 10/18/2019 Paid $450.00
PO 5600 19091002798 n/a Application Software, Microcomputer 151 10/18/2019 Paid $223.67
PO 5600 19091102813 n/a Software Maintenance/Support 111 10/18/2019 Paid $612.08
PO 5600 19091102824 n/a Software Maintenance/Support 171 10/18/2019 Paid $3,060.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice