Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 22062424244

Total:$137,830.47

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 22060808650 n/a Software Maintenance/Support 1127 06/28/2022 Paid $1,345.64
DO 5600 22060808650 n/a Software Maintenance/Support 1117 06/28/2022 Paid $8,360.31
DO 5600 22060808650 n/a Software Maintenance/Support 1126 06/28/2022 Paid $6,368.97
DO 5600 22060808650 n/a Software Maintenance/Support 1124 06/28/2022 Paid $672.82
DO 5600 22060808650 n/a Software Maintenance/Support 113 06/28/2022 Paid $6,632.97
DO 5600 22060808650 n/a Software Maintenance/Support 1113 06/28/2022 Paid $6,055.38
DO 5600 22060808650 n/a Software Maintenance/Support 1112 06/28/2022 Paid $1,181.96
DO 5600 22060808650 n/a Software Maintenance/Support 115 06/28/2022 Paid $2,691.28
DO 5600 22060808650 n/a Software Maintenance/Support 1116 06/28/2022 Paid $672.82
DO 5600 22060808650 n/a Software Maintenance/Support 1111 06/28/2022 Paid $2,347.39
DO 5600 22060808650 n/a Software Maintenance/Support 112 06/28/2022 Paid $6,239.11
DO 5600 22060808650 n/a Software Maintenance/Support 111 06/28/2022 Paid $4,709.74
DO 5600 22060808650 n/a Software Maintenance/Support 1128 06/28/2022 Paid $295.49
DO 5600 22060808650 n/a Software Maintenance/Support 1121 06/28/2022 Paid $1,632.11
DO 5600 22060808650 n/a Software Maintenance/Support 1120 06/28/2022 Paid $5,005.23
DO 5600 22060808650 n/a Software Maintenance/Support 116 06/28/2022 Paid $12,821.27
DO 5600 22060808650 n/a Software Maintenance/Support 1130 06/28/2022 Paid $9,337.65
DO 5600 22060808650 n/a Software Maintenance/Support 1114 06/28/2022 Paid $1,641.13
DO 5600 22060808650 n/a Software Maintenance/Support 1122 06/28/2022 Paid $16,065.84
DO 5600 22060808650 n/a Software Maintenance/Support 1125 06/28/2022 Paid $672.82
DO 5600 22060808650 n/a Software Maintenance/Support 1129 06/28/2022 Paid $37,107.00
DO 5600 22060808650 n/a Software Maintenance/Support 1133 06/28/2022 Paid $672.82
DO 5600 22060808650 n/a Software Maintenance/Support 1118 06/28/2022 Paid $4,627.90
DO 5600 22060808650 n/a Software Maintenance/Support 1110 06/28/2022 Paid $672.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice