Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12021512520

Total:$441,005.38

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 11101901432 n/a Application Software, Microcomputer 181 02/16/2012 Paid $4,979.17
DO 5600 11101901432 n/a Application Software, Microcomputer 151 02/16/2012 Paid $262.05
DO 5600 11101901432 n/a Application Software, Microcomputer 1211 02/16/2012 Paid $22,050.61
DO 5600 11101901432 n/a Application Software, Microcomputer 141 02/16/2012 Paid $18,494.06
DO 5600 11101901432 n/a Application Software, Microcomputer 131 02/16/2012 Paid $786.14
DO 5600 11101901432 n/a Application Software, Microcomputer 1151 02/16/2012 Paid $393.07
DO 5600 11101901432 n/a Application Software, Microcomputer 121 02/16/2012 Paid $3,406.61
DO 5600 11101901432 n/a Application Software, Microcomputer 171 02/16/2012 Paid $786.14
DO 5600 11101901432 n/a Application Software, Microcomputer 1201 02/16/2012 Paid $22,050.61
DO 5600 11101901432 n/a Application Software, Microcomputer 1161 02/16/2012 Paid $2,133.93
DO 5600 11101901432 n/a Application Software, Microcomputer 111 02/16/2012 Paid $345,035.00
DO 5600 11101901432 n/a Application Software, Microcomputer 1181 02/16/2012 Paid $20,627.99
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice