Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 15010710251

Total:$43,449.48

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 14120204216 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 01/09/2015 Paid $4,462.37
DO 5600 14120204216 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 01/09/2015 Paid $4,462.37
DO 5600 14120204216 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 01/09/2015 Paid $4,462.37
DO 5600 14120204216 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 01/09/2015 Paid $4,462.37
DO 5600 14120204216 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/09/2015 Paid $6,400.00
DO 5600 14120204216 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/09/2015 Paid $6,400.00
DO 5600 14120204216 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/09/2015 Paid $6,400.00
DO 5600 14120204216 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/09/2015 Paid $6,400.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice