Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09072337487

Total:$2,028.00

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 09061223951 n/a Application Software, Microcomputer 131 07/24/2009 Paid $368.00
DO 5600 09061624221 n/a Application Software, Microcomputer 151 07/24/2009 Paid $368.00
DO 5600 09061624264 n/a Application Software, Microcomputer 121 07/24/2009 Paid $184.00
DO 5600 09061824560 n/a Application Software, Microcomputer 161 07/24/2009 Paid $184.00
DO 5600 09062224778 n/a Application Software, Microcomputer 171 07/24/2009 Paid $23.00
DO 5600 09062224778 n/a Application Software, Microcomputer 181 07/24/2009 Paid $23.00
DO 5600 09062324902 n/a Application Software, Microcomputer 111 07/24/2009 Paid $510.00
DO 5600 09070125708 n/a Application Software, Microcomputer 191 07/24/2009 Paid $184.00
DO 5600 09070125710 n/a Application Software, Microcomputer 141 07/24/2009 Paid $184.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice