Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 5600 18051620582

Total:$17,501.88

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
CT 5600 18041800382 n/a Software Maintenance/Support 155 05/17/2018 Paid $413.86
CT 5600 18041800382 n/a Software Maintenance/Support 154 05/17/2018 Paid $618.24
CT 5600 18041800382 n/a Software Maintenance/Support 115 05/17/2018 Paid $207.95
CT 5600 18041800382 n/a Software Maintenance/Support 153 05/17/2018 Paid $413.86
CT 5600 18041800382 n/a Software Maintenance/Support 161 05/17/2018 Paid $621.81
CT 5600 18041800382 n/a Software Maintenance/Support 134 05/17/2018 Paid $928.88
CT 5600 18041800382 n/a Software Maintenance/Support 133 05/17/2018 Paid $621.81
CT 5600 18041800382 n/a Software Maintenance/Support 131 05/17/2018 Paid $621.81
CT 5600 18041800382 n/a Software Maintenance/Support 124 05/17/2018 Paid $618.24
CT 5600 18041800382 n/a Software Maintenance/Support 114 05/17/2018 Paid $310.64
CT 5600 18041800382 n/a Software Maintenance/Support 142 05/17/2018 Paid $211.49
CT 5600 18041800382 n/a Software Maintenance/Support 166 05/17/2018 Paid $928.88
CT 5600 18041800382 n/a Software Maintenance/Support 151 05/17/2018 Paid $413.86
CT 5600 18041800382 n/a Software Maintenance/Support 122 05/17/2018 Paid $211.49
CT 5600 18041800382 n/a Software Maintenance/Support 135 05/17/2018 Paid $621.81
CT 5600 18041800382 n/a Software Maintenance/Support 164 05/17/2018 Paid $928.88
CT 5600 18041800382 n/a Software Maintenance/Support 156 05/17/2018 Paid $618.22
CT 5600 18041800382 n/a Software Maintenance/Support 125 05/17/2018 Paid $413.86
CT 5600 18041800382 n/a Software Maintenance/Support 116 05/17/2018 Paid $310.64
CT 5600 18041800382 n/a Software Maintenance/Support 146 05/17/2018 Paid $618.23
CT 5600 18041800382 n/a Software Maintenance/Support 162 05/17/2018 Paid $317.75
CT 5600 18041800382 n/a Software Maintenance/Support 112 05/17/2018 Paid $106.27
CT 5600 18041800382 n/a Software Maintenance/Support 123 05/17/2018 Paid $413.86
CT 5600 18041800382 n/a Software Maintenance/Support 145 05/17/2018 Paid $413.86
CT 5600 18041800382 n/a Software Maintenance/Support 126 05/17/2018 Paid $618.23
CT 5600 18041800382 n/a Software Maintenance/Support 132 05/17/2018 Paid $317.75
CT 5600 18041800382 n/a Software Maintenance/Support 141 05/17/2018 Paid $413.86
CT 5600 18041800382 n/a Software Maintenance/Support 136 05/17/2018 Paid $928.88
CT 5600 18041800382 n/a Software Maintenance/Support 165 05/17/2018 Paid $621.81
CT 5600 18041800382 n/a Software Maintenance/Support 152 05/17/2018 Paid $211.49
CT 5600 18041800382 n/a Software Maintenance/Support 144 05/17/2018 Paid $618.23
CT 5600 18041800382 n/a Software Maintenance/Support 163 05/17/2018 Paid $621.81
CT 5600 18041800382 n/a Software Maintenance/Support 143 05/17/2018 Paid $413.86
CT 5600 18041800382 n/a Software Maintenance/Support 111 05/17/2018 Paid $207.95
CT 5600 18041800382 n/a Software Maintenance/Support 113 05/17/2018 Paid $207.95
CT 5600 18041800382 n/a Software Maintenance/Support 121 05/17/2018 Paid $413.86
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice