Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20061925833

Total:$1,483.44

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
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 06/23/2020 Paid $575.54
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 06/23/2020 Paid $575.54
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 122 06/23/2020 Paid $131.22
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 132 06/23/2020 Paid $8.81
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 06/23/2020 Paid $8.81
PO 5600 20041601619 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 06/23/2020 Paid $131.22
PO 5600 20041601620 n/a Application Software, Microcomputer 141 06/23/2020 Paid $52.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice