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 & 2023

Purchase Order
PAYEE PRECISION TASK GROUP INC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$105,678.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23011004246 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 111 01/30/2023 Paid $105,678.00
DO 5600 23011804474 Application Software, Microcomputer 111 01/26/2023 Paid $107,493.20
DO 5600 23011004246 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 111 01/24/2023 Paid $1,463,912.00
DO 5600 22120803331 Software Maintenance/Support 111 01/18/2023 Paid $163,200.00
DO 5600 22120803331 Software Maintenance/Support 121 01/18/2023 Paid $117,600.00
DO 5600 22120803331 Software Maintenance/Support 131 01/18/2023 Paid $981,000.00
DO 5600 22120803331 Software Maintenance/Support 141 01/18/2023 Paid $8,992.08
DO 5600 22120803331 Software Maintenance/Support 151 01/18/2023 Paid $19,634.40
DO 5600 22120803331 Software Maintenance/Support 161 01/18/2023 Paid $34,602.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice