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 June & 2022

Purchase Order
PAYEE UNISYS CORP
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$140,320.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19121704267 Computer Software Consulting 111 06/27/2022 Paid $42,127.64
DO 5600 19121704267 Computer Software Consulting 121 06/27/2022 Paid $55,000.00
DO 5600 21081711270 Computer Software Consulting 121 06/27/2022 Paid $26,800.65
DO 5600 21091712286 Computer Software Consulting 111 06/27/2022 Paid $16,391.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice