Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 16092739030

Total:$24,027.20

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 16081818366 n/a Software Maintenance/Support 1101 09/29/2016 Paid $446.34
DO 5600 16081818366 n/a Software Maintenance/Support 1111 09/29/2016 Paid $466.09
DO 5600 16081818366 n/a Software Maintenance/Support 1141 09/29/2016 Paid $11,307.23
DO 5600 16081818366 n/a Software Maintenance/Support 1151 09/29/2016 Paid $940.65
DO 5600 16081818366 n/a Software Maintenance/Support 1131 09/29/2016 Paid $10,828.12
DO 5600 16081818366 n/a Software Maintenance/Support 1121 09/29/2016 Paid $38.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice