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 ENVISIONWARE, INC.
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$108,266.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24040508427 Support Services 111 04/22/2024 Paid $56,454.87
DO 8500 24040508427 Support Services 121 04/22/2024 Paid $51,811.43
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