Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 12030614556

Total:$7,175.05

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 12012406902 n/a Application Software, Microcomputer 151 03/07/2012 Paid $950.23
DO 5600 12012406902 n/a Application Software, Microcomputer 121 03/07/2012 Paid $372.46
DO 5600 12012406902 n/a Application Software, Microcomputer 141 03/07/2012 Paid $1,308.13
DO 5600 12012406902 n/a Application Software, Microcomputer 131 03/07/2012 Paid $2,612.23
DO 5600 12012406902 n/a Application Software, Microcomputer 111 03/07/2012 Paid $1,932.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice