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 INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24030507107 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 111 04/26/2024 Paid $114,051.24
DO 8200 24021606447 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 111 04/26/2024 Paid $1,848.08
DO 8200 24021606447 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 121 04/26/2024 Paid $3,300.96
DO 8200 24021606447 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 131 04/26/2024 Paid $1,279.20
DO 8200 24021606447 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 141 04/26/2024 Paid $2,314.72