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 April & 2024

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

Total:$3,146.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21092912692 Software Maintenance/Support 111 04/16/2024 Paid $3,122.15
DO 7400 21092912692 Software Maintenance/Support 112 04/16/2024 Paid $24.35
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