Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CIMA SOLUTIONS GROUP LTD
PAYMENT REQUEST PRM 5600 09102602735

Total:$75,808.00

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 09082831155 n/a Software Maintenance/Support 161 10/27/2009 Paid $1,562.00
DO 5600 09082831155 n/a Software Maintenance/Support 131 10/27/2009 Paid $11,747.00
DO 5600 09082831155 n/a Software Maintenance/Support 171 10/27/2009 Paid $3,913.00
DO 5600 09082831155 n/a Software Maintenance/Support 141 10/27/2009 Paid $8,222.00
DO 5600 09082831155 n/a Application Software, Microcomputer 111 10/27/2009 Paid $32,844.00
DO 5600 09082831155 n/a Software Maintenance/Support 151 10/27/2009 Paid $1,088.00
DO 5600 09082831155 n/a Software Maintenance/Support 121 10/27/2009 Paid $16,432.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice