Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 14092337692

Total:$20,881.95

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 14081818960 n/a Software Maintenance/Support 141 09/24/2014 Paid $3,311.76
DO 5600 14081818960 n/a Software Maintenance/Support 121 09/24/2014 Paid $4,294.10
DO 5600 14081818960 n/a Software Maintenance/Support 131 09/24/2014 Paid $4,405.88
DO 5600 14081818960 n/a Software Maintenance/Support 111 09/24/2014 Paid $4,482.36
DO 5600 14081818960 n/a Software Maintenance/Support 151 09/24/2014 Paid $1,746.67
DO 5600 14081818960 n/a Software Maintenance/Support 161 09/24/2014 Paid $2,641.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice