Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ANSI-ASQ NATIONAL ACCREDITATION BOARD LLC
PAYMENT REQUEST PRM 8700 21010408165
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 8700 20060901912 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/05/2021 Paid $900.00