Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HELM INC
PAYMENT REQUEST PRM 5600 20041419986
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 5600 20021801118 n/a Software Maintenance/Support 112 04/16/2020 Paid $725.00
PO 5600 20021801118 n/a Software Maintenance/Support 111 04/16/2020 Paid $725.00