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 September & 2022

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$3,588.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22072510214 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/30/2022 Paid $3,588.40
CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 111 09/26/2022 Paid $9,653.14
CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 112 09/26/2022 Paid $9,653.14
CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 121 09/26/2022 Paid $888.32
CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 122 09/26/2022 Paid $888.33
CT 2200 22081500805 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/26/2022 Paid $3,701.36
CT 2200 22081500805 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 112 09/26/2022 Paid $3,701.35
PO 5600 22080402298 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/09/2022 Paid $560.68
DO 5600 22081010834 Software Maintenance/Support 111 09/07/2022 Paid $504.62
DO 5600 22081310954 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/07/2022 Paid $1,121.38
DO 5600 22080210560 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/06/2022 Paid $560.68
DO 5600 22081511013 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/06/2022 Paid $504.62
CT 5200 22080800778 Software Maintenance/Support 111 09/02/2022 Paid $10,274.96
CT 5200 22080800778 Software Maintenance/Support 121 09/02/2022 Paid $10,274.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice