Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12021512516

Total:$38,521.90

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 11101200843 n/a Application Software, Microcomputer 141 02/16/2012 Paid $17,475.03
DO 5600 11101200843 n/a Application Software, Microcomputer 121 02/16/2012 Paid $2,991.94
DO 5600 11101200843 n/a Application Software, Microcomputer 171 02/16/2012 Paid $5,294.80
DO 5600 11101200843 n/a Application Software, Microcomputer 111 02/16/2012 Paid $6,451.00
DO 5600 11101200843 n/a Application Software, Microcomputer 161 02/16/2012 Paid $1,709.68
DO 5600 11101200843 n/a Application Software, Microcomputer 151 02/16/2012 Paid $1,290.20
DO 5600 11101200843 n/a Application Software, Microcomputer 131 02/16/2012 Paid $3,309.25
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice