Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VOCERA COMMUNICATIONS, INC.
PAYMENT REQUEST PRM 5600 11120506182

Total:$21,211.39

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 11070620260 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 1111 12/06/2011 Paid $3,700.00
DO 5600 11070620260 n/a Software Maintenance/Support 1101 12/06/2011 Paid $820.00
DO 5600 11070620260 n/a Software Maintenance/Support 1121 12/06/2011 Paid $378.33
DO 5600 11070620260 n/a Transportation of Goods (Freight) 1131 12/06/2011 Paid $33.06
DO 5600 11070620260 n/a Software Maintenance/Support 191 12/06/2011 Paid $3,780.00
DO 5600 11070620260 n/a Application Software, Microcomputer 111 12/06/2011 Paid $4,100.00
DO 5600 11070620260 n/a Application Software, Microcomputer 121 12/06/2011 Paid $8,400.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice