Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15031817913

Total:$2,401.57

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 15021808727 n/a Software Maintenance/Support 151 03/19/2015 Paid $351.99
DO 5600 15021808772 n/a Software Maintenance/Support 141 03/19/2015 Paid $527.06
DO 5600 15021908853 n/a Software Maintenance/Support 111 03/19/2015 Paid $263.53
DO 5600 15021908853 n/a Software Maintenance/Support 121 03/19/2015 Paid $839.33
DO 5600 15021908853 n/a Software Maintenance/Support 131 03/19/2015 Paid $419.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice