Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12011810028

Total:$41,275.14

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 11092926085 n/a Application Software, Microcomputer 141 01/19/2012 Paid $19,190.28
DO 5600 11092926125 n/a Application Software, Microcomputer 131 01/19/2012 Paid $6,396.76
DO 5600 11093026171 n/a Application Software, Microcomputer 151 01/19/2012 Paid $12,793.52
DO 5600 11093026171 n/a Application Software, Microcomputer 161 01/19/2012 Paid $2,894.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice