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 LOCUTION SYSTEMS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,849.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24041608773 Application Service Provider (ASP), Web Based Hosted 111 04/23/2024 Paid $1,600.00
DO 5600 24041608773 Application Service Provider (ASP), Web Based Hosted 121 04/23/2024 Paid $800.00
DO 5600 24041608773 Application Service Provider (ASP), Web Based Hosted 131 04/23/2024 Paid $800.00
DO 5600 24041608773 Application Service Provider (ASP), Web Based Hosted 141 04/23/2024 Paid $800.00
DO 5600 24041608773 Application Service Provider (ASP), Web Based Hosted 151 04/23/2024 Paid $400.00
DO 5600 24041608773 Software Maintenance/Support 161 04/23/2024 Paid $138.00
DO 5600 24041608773 Software Maintenance/Support 171 04/23/2024 Paid $311.00
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