Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST PRM 5600 12030714735

Total:$128,475.00

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 12012006690 n/a Application Software, Microcomputer 151 03/08/2012 Paid $15,750.00
DO 5600 12012006690 n/a Application Software, Microcomputer 141 03/08/2012 Paid $1,575.00
DO 5600 12012006690 n/a Application Software, Microcomputer 121 03/08/2012 Paid $1,575.00
DO 5600 12012006690 n/a Application Software, Microcomputer 171 03/08/2012 Paid $13,275.00
DO 5600 12012006690 n/a Application Software, Microcomputer 161 03/08/2012 Paid $4,950.00
DO 5600 12012006690 n/a Application Software, Microcomputer 111 03/08/2012 Paid $84,600.00
DO 5600 12012006690 n/a Application Software, Microcomputer 131 03/08/2012 Paid $6,750.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice