Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13040318690

Total:$12,047.26

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 13020808521 n/a Application Software, Microcomputer 121 04/04/2013 Paid $584.79
DO 5600 13021108644 n/a Application Software, Microcomputer 141 04/04/2013 Paid $1,086.76
DO 5600 13021108644 n/a Application Software, Microcomputer 131 04/04/2013 Paid $262.60
DO 5600 13030109746 n/a Application Software, Microcomputer 111 04/04/2013 Paid $262.60
DO 5600 13030710057 n/a Application Software, Microcomputer 151 04/04/2013 Paid $5,591.36
DO 5600 13030710057 n/a Application Software, Microcomputer 171 04/04/2013 Paid $2,090.70
DO 5600 13030710057 n/a Application Software, Microcomputer 161 04/04/2013 Paid $1,754.37
DO 5600 13030710057 n/a Application Software, Microcomputer 181 04/04/2013 Paid $151.48
DO 5600 13030710057 n/a Application Software, Microcomputer 191 04/04/2013 Paid $262.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice