Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12061324213

Total:$11,730.00

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 12030109419 n/a Software Maintenance/Support 151 06/14/2012 Paid $100.00
DO 5600 12030109419 n/a Software Maintenance/Support 161 06/14/2012 Paid $464.00
DO 5600 12030109419 n/a Software Maintenance/Support 131 06/14/2012 Paid $2,142.00
DO 5600 12030109419 n/a Software Maintenance/Support 121 06/14/2012 Paid $40.00
DO 5600 12030109419 n/a Software Maintenance/Support 181 06/14/2012 Paid $492.00
DO 5600 12030109419 n/a Software Maintenance/Support 141 06/14/2012 Paid $3,486.00
DO 5600 12030109419 n/a Software Maintenance/Support 171 06/14/2012 Paid $1,520.00
DO 5600 12030109419 n/a Software Maintenance/Support 111 06/14/2012 Paid $3,486.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice