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 October & 2021

Purchase Order
PAYEE CUATTRO LLC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$10,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 21092101023 Software Maintenance/Support 111 10/04/2021 Paid $7,000.00
CT 9100 21092101023 Software Maintenance/Support 121 10/04/2021 Paid $3,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice