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Data Drill Down for January & 2023

Purchase Order
PAYEE CORITY SOFTWARE INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX135171 Application Service Provider (ASP), Web Based Hosted 111 01/31/2023 Paid $43,113.58
DOM 1100 MAX135171 Application Service Provider (ASP), Web Based Hosted 121 01/31/2023 Paid $31,436.98
DOM 1100 MAX135171 Application Service Provider (ASP), Web Based Hosted 131 01/31/2023 Paid $103,292.94
DOM 1100 MAX135171 Application Service Provider (ASP), Web Based Hosted 141 01/31/2023 Paid $80,837.96
DOM 1100 MAX135171 Application Service Provider (ASP), Web Based Hosted 151 01/31/2023 Paid $64,670.37