Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMPASSCOM SOFTWARE CORP.
PAYMENT REQUEST PRM 5600 08112107505

Total:$93,850.00

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 08091933646 n/a Software Maintenance/Support 1413 11/24/2008 Paid $22,500.00
DO 5600 08091933646 n/a Software Maintenance/Support 1311 11/24/2008 Paid $10,200.00
DO 5600 08091933646 n/a Software Maintenance/Support 1411 11/24/2008 Paid $45,000.00
DO 5600 08091933646 n/a Software Maintenance/Support 136 11/24/2008 Paid $1,700.00
DO 5600 08091933646 n/a Software Maintenance/Support 135 11/24/2008 Paid $2,550.00
DO 5600 08091933646 n/a Software Maintenance/Support 137 11/24/2008 Paid $11,900.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice