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 May & 2023

Purchase Order
PAYEE IMMIXTECHNOLOGY, INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$647.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21092912692 Software Maintenance/Support 111 05/22/2023 Paid $642.11
DO 7400 21092912692 Software Maintenance/Support 112 05/22/2023 Paid $5.01
DO 7400 21092912692 Software Maintenance/Support 111 05/11/2023 Paid $113,524.21
DO 7400 21092912692 Software Maintenance/Support 112 05/11/2023 Paid $885.54
DO 7400 21092912692 Software Maintenance/Support 121 05/11/2023 Paid $77,880.00
DO 7400 21092912692 Software Maintenance/Support 122 05/11/2023 Paid $607.50
DO 7400 21092912692 Software Maintenance/Support 111 05/04/2023 Paid $64,509.30
DO 7400 21092912692 Software Maintenance/Support 112 05/04/2023 Paid $503.20
DO 7400 21092912692 Software Maintenance/Support 121 05/04/2023 Paid $55,827.02
DO 7400 21092912692 Software Maintenance/Support 122 05/04/2023 Paid $435.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice