Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 19092634041

Total:$5,630.10

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
PO 5600 19091202846 n/a Software Maintenance/Support 131 10/01/2019 Paid $343.00
PO 5600 19091202846 n/a Software Maintenance/Support 121 10/01/2019 Paid $4,018.00
PO 5600 19091202846 n/a Software Maintenance/Support 141 10/01/2019 Paid $23.10
PO 5600 19091302855 n/a Software Maintenance/Support 161 10/01/2019 Paid $98.00
PO 5600 19091302855 n/a Software Maintenance/Support 151 10/01/2019 Paid $1,148.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice