Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
ACTIVITY | PARKING SPACE MANAGEMENT |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6400 24031418518 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 23121203978 | n/a | Software Maintenance/Support | 121 | 03/18/2024 | Paid | $6,170.00 |
DO 6400 23121203978 | n/a | Software Maintenance/Support | 111 | 03/18/2024 | Paid | $4,611.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.