Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 19030714098

Total:$1,873.50

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 7800 18110500342 n/a Software Maintenance/Support 115 03/08/2019 Paid $374.70
PO 7800 18110500342 n/a Software Maintenance/Support 112 03/08/2019 Paid $374.70
PO 7800 18110500342 n/a Software Maintenance/Support 114 03/08/2019 Paid $374.70
PO 7800 18110500342 n/a Software Maintenance/Support 111 03/08/2019 Paid $374.70
PO 7800 18110500342 n/a Software Maintenance/Support 113 03/08/2019 Paid $374.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice