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 January & 2022

Purchase Order
PAYEE CIRA APPS LIMITED
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$28,620.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22011003949 Software Maintenance/Support 111 01/18/2022 Paid $28,620.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice