Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18020911781

Total:$1,377.85

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 17110802653 n/a Software Maintenance/Support 121 02/12/2018 Paid $311.40
PO 5600 17121300711 n/a Software Maintenance/Support 111 02/12/2018 Paid $221.83
PO 5600 17121300711 n/a Software Maintenance/Support 112 02/12/2018 Paid $221.82
PO 5600 17121900786 n/a Software Maintenance/Support 131 02/12/2018 Paid $622.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-