Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12021512519

Total:$89,204.68

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 11122705290 n/a Application Software, Microcomputer 131 02/16/2012 Paid $5,042.88
DO 5600 11122705290 n/a Application Software, Microcomputer 161 02/16/2012 Paid $661.85
DO 5600 11122705290 n/a Application Software, Microcomputer 111 02/16/2012 Paid $14,288.16
DO 5600 11122705290 n/a Application Software, Microcomputer 121 02/16/2012 Paid $8,404.80
DO 5600 11122705290 n/a Application Software, Microcomputer 141 02/16/2012 Paid $51,269.28
DO 5600 11122705290 n/a Application Software, Microcomputer 151 02/16/2012 Paid $9,537.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice