Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ECLINICALWORKS, LLC
PAYMENT REQUEST PRM 5600 17112704952

Total:$29,639.33

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 17010405298 n/a Application Software, Microcomputer 131 11/28/2017 Paid $600.00
DO 5600 17010405298 n/a Application Software, Microcomputer 111 11/28/2017 Paid $18,666.67
DO 5600 17010405298 n/a Application Software, Microcomputer 151 11/28/2017 Paid $6,954.00
DO 5600 17010405298 n/a Application Software, Microcomputer 121 11/28/2017 Paid $3,175.66
DO 5600 17010405298 n/a Application Software, Microcomputer 141 11/28/2017 Paid $243.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice