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 SOFTWARE ONE, INC.
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$71,666.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104883 Software Maintenance/Support 111 06/06/2022 Paid $21,456.00
DOM 1100 MAX104883 Software Maintenance/Support 111 06/06/2022 Paid $23,517.95
DOM 1100 MAX104883 Software Maintenance/Support 111 06/06/2022 Paid $13,565.24
DOM 1100 MAX104883 Software Maintenance/Support 111 06/06/2022 Paid $13,126.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice