Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14012911971

Total:$187,688.92

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 13122705532 n/a Software Maintenance/Support 191 01/30/2014 Paid $1,536.96
DO 5600 13122705532 n/a Software Maintenance/Support 181 01/30/2014 Paid $537.18
DO 5600 13122705532 n/a Software Maintenance/Support 1191 01/30/2014 Paid $7,658.94
DO 5600 13122705532 n/a Software Maintenance/Support 1571 01/30/2014 Paid $5,384.16
DO 5600 13122705532 n/a Software Maintenance/Support 1911 01/30/2014 Paid $3,323.76
DO 5600 13122705532 n/a Software Maintenance/Support 141 01/30/2014 Paid $465.40
DO 5600 13122705532 n/a Software Maintenance/Support 1341 01/30/2014 Paid $598.24
DO 5600 13122705532 n/a Software Maintenance/Support 1481 01/30/2014 Paid $2,561.60
DO 5600 13122705532 n/a Software Maintenance/Support 1611 01/30/2014 Paid $1,110.56
DO 5600 13122705532 n/a Software Maintenance/Support 1851 01/30/2014 Paid $42,105.50
DO 5600 13122705532 n/a Software Maintenance/Support 1111 01/30/2014 Paid $512.32
DO 5600 13122705532 n/a Software Maintenance/Support 1581 01/30/2014 Paid $3,331.68
DO 5600 13122705532 n/a Software Maintenance/Support 1181 01/30/2014 Paid $3,586.24
DO 5600 13122705532 n/a Software Maintenance/Support 111 01/30/2014 Paid $598.24
DO 5600 13122705532 n/a Software Maintenance/Support 1301 01/30/2014 Paid $998.78
DO 5600 13122705532 n/a Software Maintenance/Support 1171 01/30/2014 Paid $1,196.48
DO 5600 13122705532 n/a Software Maintenance/Support 1281 01/30/2014 Paid $2,991.20
DO 5600 13122705532 n/a Software Maintenance/Support 1671 01/30/2014 Paid $512.32
DO 5600 13122705532 n/a Software Maintenance/Support 1201 01/30/2014 Paid $5,982.40
DO 5600 13122705532 n/a Software Maintenance/Support 1601 01/30/2014 Paid $1,708.80
DO 5600 13122705532 n/a Software Maintenance/Support 1311 01/30/2014 Paid $512.32
DO 5600 13122705532 n/a Software Maintenance/Support 1411 01/30/2014 Paid $2,561.60
DO 5600 13122705532 n/a Software Maintenance/Support 1821 01/30/2014 Paid $512.32
DO 5600 13122705532 n/a Software Maintenance/Support 1681 01/30/2014 Paid $512.32
DO 5600 13122705532 n/a Software Maintenance/Support 1471 01/30/2014 Paid $1,024.64
DO 5600 13122705532 n/a Software Maintenance/Support 161 01/30/2014 Paid $537.18
DO 5600 13122705532 n/a Software Maintenance/Support 1591 01/30/2014 Paid $1,196.48
DO 5600 13122705532 n/a Software Maintenance/Support 121 01/30/2014 Paid $1,210.42
DO 5600 13122705532 n/a Software Maintenance/Support 1901 01/30/2014 Paid $3,589.44
DO 5600 13122705532 n/a Software Maintenance/Support 1711 01/30/2014 Paid $512.32
DO 5600 13122705532 n/a Software Maintenance/Support 1761 01/30/2014 Paid $930.80
DO 5600 13122705532 n/a Software Maintenance/Support 1451 01/30/2014 Paid $4,785.92
DO 5600 13122705532 n/a Software Maintenance/Support 1441 01/30/2014 Paid $41,523.86
DO 5600 13122705532 n/a Software Maintenance/Support 1621 01/30/2014 Paid $1,794.72
DO 5600 13122705532 n/a Software Maintenance/Support 1271 01/30/2014 Paid $9,132.06
DO 5600 13122705532 n/a Software Maintenance/Support 171 01/30/2014 Paid $3,589.44
DO 5600 13122705532 n/a Software Maintenance/Support 1531 01/30/2014 Paid $2,392.96
DO 5600 13122705532 n/a Software Maintenance/Support 1261 01/30/2014 Paid $7,154.96
DO 5600 13122705532 n/a Software Maintenance/Support 1791 01/30/2014 Paid $598.24
DO 5600 13122705532 n/a Software Maintenance/Support 1561 01/30/2014 Paid $10,768.32
DO 5600 13122705532 n/a Software Maintenance/Support 1461 01/30/2014 Paid $6,147.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice