Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09062634615

Total:$2,236.00

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 09042219175 n/a Application Software, Microcomputer 141 06/29/2009 Paid $27.00
DO 5600 09042219175 n/a Application Software, Microcomputer 161 06/29/2009 Paid $27.00
DO 5600 09042219175 n/a Application Software, Microcomputer 151 06/29/2009 Paid $1,407.00
DO 5600 09050820783 n/a Application Software, Microcomputer 191 06/29/2009 Paid $368.00
DO 5600 09052922582 n/a Application Software, Microcomputer 121 06/29/2009 Paid $27.00
DO 5600 09052922582 n/a Application Software, Microcomputer 111 06/29/2009 Paid $196.00
DO 5600 09061223950 n/a Application Software, Microcomputer 181 06/29/2009 Paid $184.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice