Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CUMMINS SOUTHERN PLAINS LLC
PAYMENT REQUEST PRM 5600 19101801816

Total:$5,967.50

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 5600 19061002043 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 10/21/2019 Paid $577.50
PO 5600 19080202476 n/a Software Maintenance/Support 142 10/21/2019 Paid $770.00
PO 5600 19080202476 n/a Software Maintenance/Support 141 10/21/2019 Paid $770.00
PO 5600 19091202841 n/a Software Maintenance/Support 161 10/21/2019 Paid $1,540.00
PO 5600 19091202841 n/a Software Maintenance/Support 151 10/21/2019 Paid $770.00
PO 5600 19091202849 n/a Software Maintenance/Support 121 10/21/2019 Paid $770.00
PO 5600 19091202849 n/a Software Maintenance/Support 111 10/21/2019 Paid $770.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice