Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09011213301

Total:$8,648.10

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 08120806258 n/a Software Maintenance/Support 191 01/13/2009 Paid $3,000.00
DO 5600 08121507036 n/a Application Software, Microcomputer 111 01/13/2009 Paid $3,174.00
DO 5600 08121507036 n/a Application Software, Microcomputer 121 01/13/2009 Paid $27.00
DO 5600 08121707347 n/a Application Software, Microcomputer 131 01/13/2009 Paid $136.00
DO 5600 08121907535 n/a Application Software, Microcomputer 141 01/13/2009 Paid $372.00
DO 5600 08121907535 n/a Application Software, Microcomputer 151 01/13/2009 Paid $372.00
DO 5600 08121907535 n/a Application Software, Microcomputer 161 01/13/2009 Paid $23.00
DO 5600 08121907595 n/a Application Software, Microcomputer 171 01/13/2009 Paid $372.00
DO 5600 08121907595 n/a Application Software, Microcomputer 181 01/13/2009 Paid $23.00
DO 5600 08121907602 n/a Application Software, Microcomputer 1141 01/13/2009 Paid $191.52
DO 5600 08121907602 n/a Application Software, Microcomputer 1131 01/13/2009 Paid $957.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice