Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08111306104

Total:$2,349.00

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 08020711511 n/a Application Software, Microcomputer 151 11/14/2008 Paid $27.00
DO 5600 08020711511 n/a Application Software, Microcomputer 141 11/14/2008 Paid $1,884.00
DO 5600 08101301339 n/a Application Software, Microcomputer 1112 11/14/2008 Paid $93.00
DO 5600 08101301339 n/a Application Software, Microcomputer 1101 11/14/2008 Paid $186.00
DO 5600 08101301339 n/a Application Software, Microcomputer 1111 11/14/2008 Paid $93.00
PO 5600 08101300830 n/a Application Software, Microcomputer 181 11/14/2008 Paid $66.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice