Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 2200 24022816643

Total:$10,711.60

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 2200 24011205015 n/a Software Maintenance/Support 111 03/01/2024 Paid $4,205.26
DO 2200 24011205015 n/a Software Maintenance/Support 121 03/01/2024 Paid $1,150.54
DO 2200 24011205015 n/a Software Maintenance/Support 122 03/01/2024 Paid $1,150.54
DO 2200 24011205015 n/a Software Maintenance/Support 112 03/01/2024 Paid $4,205.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice