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 COMPUTER SOFTWARE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 10091336953

Total:$18,510.03

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 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 09/14/2010 Paid $3,743.49
DO 5600 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/14/2010 Paid $4,173.21
DO 5600 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 09/14/2010 Paid $3,561.45
DO 5600 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 09/14/2010 Paid $3,925.54
DO 5600 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 09/14/2010 Paid $3,106.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-