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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 19020410318
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 19010204867 n/a Software Maintenance/Support 1161 02/05/2019 Paid $24.85
DO 5600 19010204867 n/a Software Maintenance/Support 131 02/05/2019 Paid $168.00
DO 5600 19010204867 n/a Software Maintenance/Support 121 02/05/2019 Paid $168.00
DO 5600 19010204867 n/a Software Maintenance/Support 151 02/05/2019 Paid $84.00
DO 5600 19010204867 n/a Software Maintenance/Support 1201 02/05/2019 Paid $24.85
DO 5600 19010204867 n/a Software Maintenance/Support 141 02/05/2019 Paid $168.00
DO 5600 19010204867 n/a Software Maintenance/Support 181 02/05/2019 Paid $84.00
DO 5600 19010204867 n/a Software Maintenance/Support 1141 02/05/2019 Paid $49.70
DO 5600 19010204867 n/a Software Maintenance/Support 1191 02/05/2019 Paid $24.85
DO 5600 19010204867 n/a Software Maintenance/Support 1171 02/05/2019 Paid $49.70
DO 5600 19010204867 n/a Software Maintenance/Support 1131 02/05/2019 Paid $49.70
DO 5600 19010204867 n/a Software Maintenance/Support 191 02/05/2019 Paid $84.00
DO 5600 19010204867 n/a Software Maintenance/Support 161 02/05/2019 Paid $84.00
DO 5600 19010204867 n/a Software Maintenance/Support 171 02/05/2019 Paid $168.00
DO 5600 19010204867 n/a Software Maintenance/Support 1121 02/05/2019 Paid $49.70
DO 5600 19010204867 n/a Software Maintenance/Support 111 02/05/2019 Paid $504.00
DO 5600 19010204867 n/a Software Maintenance/Support 1181 02/05/2019 Paid $24.85
DO 5600 19010204867 n/a Software Maintenance/Support 1151 02/05/2019 Paid $24.85
DO 5600 19010204867 n/a Software Maintenance/Support 1111 02/05/2019 Paid $149.10
DO 5600 19010204867 n/a Software Maintenance/Support 1101 02/05/2019 Paid $84.00
DO 5600 19010304968 n/a Software Maintenance/Support 1211 02/05/2019 Paid $445.00
DO 5600 19010304968 n/a Software Maintenance/Support 1221 02/05/2019 Paid $124.20