Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE ALPHA DATA CORPORATION
PAYMENT REQUEST PRM 8500 09100901188

Total:$99,332.45

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 8500 08082802612 n/a Electronic Identification Systems Used for Invento 1121 10/12/2009 Paid $51,558.00
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 151 10/12/2009 Paid $7,090.02
CT 8500 08082802612 n/a Software Maintenance/Support 132 10/12/2009 Paid $655.50
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 1142 10/12/2009 Paid $2,602.50
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 111 10/12/2009 Paid $3,132.50
CT 8500 08082802612 n/a Software Maintenance/Support 131 10/12/2009 Paid $655.50
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 112 10/12/2009 Paid $3,132.50
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 1101 10/12/2009 Paid $2,032.00
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 1141 10/12/2009 Paid $2,602.50
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 152 10/12/2009 Paid $7,090.03
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 181 10/12/2009 Paid $18,781.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-