Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST PRM 5600 13121307845

Total:$3,528.00

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 13091021135 n/a Application Software, Microcomputer 141 12/16/2013 Paid $98.00
DO 5600 13091021135 n/a Application Software, Microcomputer 131 12/16/2013 Paid $2,450.00
DO 5600 13091021135 n/a Application Software, Microcomputer 111 12/16/2013 Paid $490.00
DO 5600 13091021135 n/a Application Software, Microcomputer 121 12/16/2013 Paid $490.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice