Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12101701939

Total:$1,921.12

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 12081406344 n/a Software Maintenance/Support 121 10/18/2012 Paid $544.02
PO 5600 12081406344 n/a Software Maintenance/Support 112 10/18/2012 Paid $416.54
PO 5600 12081406344 n/a Software Maintenance/Support 111 10/18/2012 Paid $416.55
PO 5600 12081406344 n/a Software Maintenance/Support 122 10/18/2012 Paid $544.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice