Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GRAY MATTER SYSTEMS SOUTH LLC
PAYMENT REQUEST PRM 2200 22041117764

Total:$26,492.95

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
CT 2200 22030400396 n/a Software Maintenance/Support 121 04/14/2022 Paid $705.35
CT 2200 22030400396 n/a Software Maintenance/Support 161 04/14/2022 Paid $881.69
CT 2200 22030400396 n/a Application Software, Microcomputer 111 04/14/2022 Paid $6,360.00
CT 2200 22030400396 n/a Application Software, Microcomputer 151 04/14/2022 Paid $7,949.00
CT 2200 22030400396 n/a Application Software, Microcomputer 131 04/14/2022 Paid $9,539.00
CT 2200 22030400396 n/a Software Maintenance/Support 141 04/14/2022 Paid $1,057.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice