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 MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$86,290.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23030105858 Software Maintenance/Support 121 05/02/2023 Paid $43,145.44
DO 7400 23030105858 Software Maintenance/Support 122 05/02/2023 Paid $43,145.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice