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 INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$8,742.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 24021606447 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 111 04/26/2024 Paid $1,848.08
DO 8200 24021606447 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 121 04/26/2024 Paid $3,300.96
DO 8200 24021606447 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 131 04/26/2024 Paid $1,279.20
DO 8200 24021606447 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 141 04/26/2024 Paid $2,314.72
DO 2200 24020205896 Software Maintenance/Support 111 04/03/2024 Paid $7,212.09
DO 2200 24020205896 Software Maintenance/Support 112 04/03/2024 Paid $7,212.10
DO 2200 24022306694 Network Components: Adapter Cards, Bridges, Connec 141 04/03/2024 Paid $5,072.32
DO 2200 24022306694 Network Components: Adapter Cards, Bridges, Connec 142 04/03/2024 Paid $5,072.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice