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 SIRIUS COMPUTER SOLUTIONS INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100669 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 10/28/2021 Paid $32,760.00
DOM 1100 MAX100670 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 10/28/2021 Paid $23,430.00
DOM 1100 MAX100721 IT Consulting 111 10/28/2021 Paid $53,450.00
DOM 1100 MAX101378 IT Consulting 111 10/28/2021 Paid $78,352.92
DOM 1100 MAX102352 IT Consulting 111 10/28/2021 Paid $14,918.75
DOM 1100 MAX96181 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 10/28/2021 Paid $8,510.00
DOM 1100 MAX97572 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 10/12/2021 Paid $700,000.00
DOM 1100 MAX100669 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 10/04/2021 Paid $34,560.00
DOM 1100 MAX102544 IT Consulting 111 10/04/2021 Paid $34,920.00