Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 15110504062

Total:$14,790.12

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 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 1121 11/06/2015 Paid $235.00
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 1131 11/06/2015 Paid $940.00
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 1141 11/06/2015 Paid $235.00
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 1161 11/06/2015 Paid $4,548.82
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 1151 11/06/2015 Paid $7,891.30
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 11/06/2015 Paid $940.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice