Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DYNAMIC SYSTEMS, INC.
PAYMENT REQUEST PRM 5600 14112606227

Total:$20,975.00

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
CT 5600 14111900096 n/a Software Maintenance/Support 151 12/01/2014 Paid $8,305.00
CT 5600 14111900096 n/a Scanners, Document: Handheld, Desktop and High Vol 191 12/01/2014 Paid $565.00
CT 5600 14111900096 n/a Scanners, Document: Handheld, Desktop and High Vol 141 12/01/2014 Paid $3,400.00
CT 5600 14111900096 n/a Scanners, Document: Handheld, Desktop and High Vol 111 12/01/2014 Paid $2,335.00
CT 5600 14111900096 n/a Scanners, Document: Handheld, Desktop and High Vol 121 12/01/2014 Paid $4,990.00
CT 5600 14111900096 n/a Scanners, Document: Handheld, Desktop and High Vol 131 12/01/2014 Paid $600.00
CT 5600 14111900096 n/a Training, Computer Based (Software Supported) 181 12/01/2014 Paid $780.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice