Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 21102602467

Total:$114,354.08

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 21101501131 n/a Software Maintenance/Support 1131 10/28/2021 Paid $635.37
DO 5600 21101501131 n/a Software Maintenance/Support 1141 10/28/2021 Paid $1,769.35
DO 5600 21101501131 n/a Software Maintenance/Support 1411 10/28/2021 Paid $12,060.08
DO 5600 21101501131 n/a Software Maintenance/Support 121 10/28/2021 Paid $13,424.09
DO 5600 21101501131 n/a Software Maintenance/Support 1201 10/28/2021 Paid $427.38
DO 5600 21101501131 n/a Software Maintenance/Support 1311 10/28/2021 Paid $3,915.37
DO 5600 21101501131 n/a Software Maintenance/Support 1431 10/28/2021 Paid $569.84
DO 5600 21101501131 n/a Software Maintenance/Support 181 10/28/2021 Paid $1,139.68
DO 5600 21101501131 n/a Software Maintenance/Support 111 10/28/2021 Paid $3,703.95
DO 5600 21101501131 n/a Software Maintenance/Support 1301 10/28/2021 Paid $1,210.91
DO 5600 21101501131 n/a Software Maintenance/Support 1251 10/28/2021 Paid $4,416.26
DO 5600 21101501131 n/a Software Maintenance/Support 151 10/28/2021 Paid $641.07
DO 5600 21101501131 n/a Software Maintenance/Support 1281 10/28/2021 Paid $637.27
DO 5600 21101501131 n/a Software Maintenance/Support 191 10/28/2021 Paid $1,495.83
DO 5600 21101501131 n/a Software Maintenance/Support 1241 10/28/2021 Paid $4,629.95
DO 5600 21101501131 n/a Software Maintenance/Support 1221 10/28/2021 Paid $1,139.68
DO 5600 21101501131 n/a Software Maintenance/Support 1361 10/28/2021 Paid $2,279.36
DO 5600 21101501131 n/a Software Maintenance/Support 1211 10/28/2021 Paid $2,058.07
DO 5600 21101501131 n/a Software Maintenance/Support 1331 10/28/2021 Paid $997.22
DO 5600 21101501131 n/a Software Maintenance/Support 161 10/28/2021 Paid $3,775.19
DO 5600 21101501131 n/a Software Maintenance/Support 141 10/28/2021 Paid $924.85
DO 5600 21101501131 n/a Software Maintenance/Support 1391 10/28/2021 Paid $8,120.22
DO 5600 21101501131 n/a Software Maintenance/Support 1191 10/28/2021 Paid $427.38
DO 5600 21101501131 n/a Software Maintenance/Support 1261 10/28/2021 Paid $1,066.93
DO 5600 21101501131 n/a Software Maintenance/Support 1341 10/28/2021 Paid $284.92
DO 5600 21101501131 n/a Software Maintenance/Support 1231 10/28/2021 Paid $1,780.75
DO 5600 21101501131 n/a Software Maintenance/Support 1151 10/28/2021 Paid $3,062.89
DO 5600 21101501131 n/a Software Maintenance/Support 1371 10/28/2021 Paid $2,350.59
DO 5600 21101501131 n/a Software Maintenance/Support 1181 10/28/2021 Paid $142.46
DO 5600 21101501131 n/a Software Maintenance/Support 1171 10/28/2021 Paid $71.23
DO 5600 21101501131 n/a Software Maintenance/Support 1271 10/28/2021 Paid $2,625.25
DO 5600 21101501131 n/a Software Maintenance/Support 1101 10/28/2021 Paid $10,074.38
DO 5600 21101501131 n/a Software Maintenance/Support 171 10/28/2021 Paid $4,986.10
DO 5600 21101501131 n/a Software Maintenance/Support 1421 10/28/2021 Paid $995.70
DO 5600 21101501131 n/a Software Maintenance/Support 1321 10/28/2021 Paid $356.15
DO 5600 21101501131 n/a Software Maintenance/Support 1441 10/28/2021 Paid $11,909.64
DO 5600 21101501131 n/a Software Maintenance/Support 1381 10/28/2021 Paid $1,709.52
DO 5600 21101501131 n/a Software Maintenance/Support 131 10/28/2021 Paid $2,539.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice