Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 20111103773

Total:$406,585.55

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 20110301754 n/a Software Maintenance/Support 151 11/16/2020 Paid $221,181.77
DO 5600 20110301754 n/a Software Maintenance/Support 141 11/16/2020 Paid $152,408.74
DO 5600 20110301754 n/a Software Maintenance/Support 121 11/16/2020 Paid $6,459.84
DO 5600 20110301754 n/a Software Maintenance/Support 161 11/16/2020 Paid $26,535.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice