Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14112506030

Total:$688,278.00

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 14102402008 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 11/26/2014 Paid $115,560.00
DO 5600 14102402008 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/26/2014 Paid $77,400.00
DO 5600 14102402008 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 11/26/2014 Paid $166,050.00
DO 5600 14102402008 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/26/2014 Paid $51,600.00
DO 5600 14102402008 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/26/2014 Paid $208,008.00
DO 5600 14102402008 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/26/2014 Paid $69,660.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice