Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17080129272

Total:$1,502.01

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 17071213502 n/a Software Maintenance/Support 151 08/02/2017 Paid $256.41
DO 5600 17071313535 n/a Software Maintenance/Support 121 08/02/2017 Paid $311.40
DO 5600 17071313535 n/a Software Maintenance/Support 131 08/02/2017 Paid $311.40
DO 5600 17071313535 n/a Software Maintenance/Support 141 08/02/2017 Paid $311.40
DO 5600 17071313569 n/a Software Maintenance/Support 111 08/02/2017 Paid $311.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice