Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE AVOLVE SOFTWARE CORPORATION
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 23012404676 Software Maintenance/Support 111 04/25/2024 Paid $8,718.75
DO 5300 23012404676 Software Maintenance/Support 111 04/08/2024 Paid $1,912.50
DO 5300 24030607155 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 04/08/2024 Paid $274,552.00
DO 5300 23012404676 Software Maintenance/Support 111 04/02/2024 Paid $14,287.50