Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 22100300053

Total:$359.15

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 22081010843 n/a Software Maintenance/Support 112 10/05/2022 Paid $15.46
DO 5600 22081010843 n/a Software Maintenance/Support 1115 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 1123 10/05/2022 Paid $27.12
DO 5600 22081010843 n/a Software Maintenance/Support 1112 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 118 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 1120 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 1110 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 1124 10/05/2022 Paid $92.40
DO 5600 22081010843 n/a Software Maintenance/Support 117 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 1119 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 114 10/05/2022 Paid $30.92
DO 5600 22081010843 n/a Software Maintenance/Support 1122 10/05/2022 Paid $15.46
DO 5600 22081010843 n/a Software Maintenance/Support 113 10/05/2022 Paid $15.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice