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 22101101304

Total:$1,650,162.98

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 22081210943 n/a SERVERS, FILE, MICROCOMPUTER 161 10/13/2022 Paid $374,144.67
DO 5600 22081210943 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 10/13/2022 Paid $32,358.48
DO 5600 22081210943 n/a Software Maintenance/Support 151 10/13/2022 Paid $473,620.65
DO 5600 22081510994 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 10/13/2022 Paid $77,315.21
DO 5600 22081510994 n/a Computers, Data Processing Equipment, Maintenance and Repair 132 10/13/2022 Paid $74,554.08
DO 5600 22081510994 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 10/13/2022 Paid $118,694.60
DO 5600 22081510994 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 10/13/2022 Paid $118,694.60
DO 5600 22081510994 n/a Computers, Data Processing Equipment, Maintenance and Repair 112 10/13/2022 Paid $114,455.70
DO 5600 22081510994 n/a Computers, Data Processing Equipment, Maintenance and Repair 142 10/13/2022 Paid $74,554.08
DO 5600 22081510994 n/a Computers, Data Processing Equipment, Maintenance and Repair 122 10/13/2022 Paid $114,455.70
DO 5600 22081510994 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 10/13/2022 Paid $77,315.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice