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Data Drill Down for All Months & All Years

Purchase Order

PAYEE	INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY	SUBSCRIPTIONS
PURCHASE ORDER	Select a purchase order.

Total:$486,196.98

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CTM 1100 MAX98781	Applications Software for Microcomputer Systems: B	111	04/09/2021	Outstanding	$37,979.00
DOM 1100 MAX98812	Software Maintenance/Support	111	04/09/2021	Outstanding	$14,340.00
DOM 1100 MAX93999	Applications Software (For Minicomputer Systems)	111	04/07/2021	Outstanding	$1,911.67
DOM 1100 MAX93053	Applications Software (For Minicomputer Systems)	111	03/17/2021	Paid	$2,952.30
DOM 1100 MAX93053	Applications Software (For Minicomputer Systems)	121	03/17/2021	Paid	$3,085.95
DOM 1100 MAX93053	Applications Software (For Minicomputer Systems)	131	03/17/2021	Paid	$24,417.00
DOM 1100 MAX93053	Applications Software (For Minicomputer Systems)	141	03/17/2021	Paid	$544.64
DOM 1100 MAX94918	Applications Software (For Minicomputer Systems)	111	03/17/2021	Paid	$4,607.07
DOM 1100 MAX94918	Applications Software (For Minicomputer Systems)	121	03/17/2021	Paid	$7,223.02
DOM 1100 MAX94918	Applications Software (For Minicomputer Systems)	131	03/17/2021	Paid	$38,086.92
DOM 1100 MAX94918	Applications Software (For Minicomputer Systems)	141	03/17/2021	Paid	$850.76
CTM 1100 MAX97832	Applications Software (For Minicomputer Systems)	111	03/02/2021	Paid	$5,872.20
PO 5600 20121600506	Software Maintenance/Support	111	01/21/2021	Paid	$164.50
PO 5600 20121600506	Software Maintenance/Support	112	01/21/2021	Paid	$164.49
DOM 1100 MAX95817	SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED	111	12/09/2020	Paid	$11,814.45
DOM 1100 MAX95817	SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED	111	12/09/2020	Paid	$103,671.06
CTM 1100 MAX90534	Applications Software (For Minicomputer Systems)	111	04/27/2020	Paid	$12,293.40
CTM 1100 MAX91315	Applications Software for Microcomputer Systems: B	111	04/20/2020	Paid	$12,255.00
CTM 1100 MAX91646	Applications Software for Microcomputer Systems: B	111	04/20/2020	Paid	$12,255.00
DOM 1100 MAX91039	SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED	111	04/20/2020	Paid	$46,951.60
DOM 1100 MAX91723	Software Maintenance/Support	111	04/20/2020	Paid	$13,230.00
CTM 1100 MAX90572	Applications Software (For Minicomputer Systems)	111	03/30/2020	Paid	$5,343.75
DOM 1100 MAX88681	Software Maintenance/Support	111	01/09/2020	Paid	$46,656.00
DOM 1100 MAX88681	Software Maintenance/Support	121	01/09/2020	Paid	$3,714.90
DOM 1100 MAX88681	Software Maintenance/Support	131	01/09/2020	Paid	$648.00
DOM 1100 MAX88681	Software Maintenance/Support	141	01/09/2020	Paid	$972.00
DOM 1100 MAX88681	Software Maintenance/Support	151	01/09/2020	Paid	$648.00
DOM 1100 MAX88681	Software Maintenance/Support	161	01/09/2020	Paid	$2,411.64
DOM 1100 MAX88681	Software Maintenance/Support	171	01/09/2020	Paid	$1,987.02
DOM 1100 MAX88681	Software Maintenance/Support	181	01/09/2020	Paid	$972.00
DOM 1100 MAX88681	Software Maintenance/Support	191	01/09/2020	Paid	$648.00
DOM 1100 MAX88681	Software Maintenance/Support	1101	01/09/2020	Paid	$19,317.48
DOM 1100 MAX88681	Software Maintenance/Support	1111	01/09/2020	Paid	$2,067.12
DOM 1100 MAX88681	SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED	1121	01/09/2020	Paid	$6,436.04
DOM 1100 MAX88681	SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED	1131	01/09/2020	Paid	$693.36
DOM 1100 MAX88681	SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED	111	01/09/2020	Paid	$8,636.35
DO 5600 19091915761	Software Maintenance/Support	1141	11/22/2019	Paid	$7,063.94
DO 5600 19041008916	Application Software, Microcomputer	121	05/03/2019	Paid	$27.96
DO 5600 19030807595	Application Software, Microcomputer	121	04/04/2019	Paid	$5,202.68
DO 5600 19031207703	Application Software, Microcomputer	121	03/27/2019	Paid	$306.04
DO 5600 18090415360	Software Maintenance/Support	111	11/09/2018	Paid	$592.18
DO 5600 17122704749	Fiber Optics Cables, Interconnecting Components, a	1121	01/09/2018	Paid	$287.99
CT 5600 17080200717	Software Maintenance/Support	111	08/28/2017	Paid	$5,292.00
CT 5600 17080200717	Software Maintenance/Support	121	08/28/2017	Paid	$11,602.50

Purchasing Office	Capital Contracting Office	Small & Minority Business Resources Department	Controller's Office (Hotel Occupancy Tax)	Austin Code Department (Licensing and Registration)
Contact Information (512)974-2500 (Phone) (512)974-2388 (Fax) (512)974-2018 (Vendor Registration)	Contact Information (512)974-7181 (Phone) (512)974-7297 (Fax)	Contact Information (512) 974-7600 (phone) smbr@austintexas.gov (email)	Contact Information (512) 974-2590 (Tax Line) (512) 974-2600 (Main Phone) hotels@austintexas.gov (email)	Contact Information (512) 974-9144 (Licensing & Registration) STRLicensing@austintexas.gov (STR email) acdlicensing@austintexas.gov (Non-STR email)
Physical Location Municipal Building 124 W. 8th Street Room 308 Austin, TX 78701-2302	Physical Location 505 Barton Springs Rd. Suite 1045 Austin, TX 78704	Physical Location 811 Barton Springs Rd. Ste. 805 Austin, TX 78704	Physical Location 124 W 8th St. Ste. 125.2 Austin, TX 78701	Physical Location Austin Code Dept 5202 E. Ben White Blvd. Unit 5, Suite 550 Austin, TX 78741
Mailing Address City of Austin Purchasing Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin Capital Contracting Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin - SMBR PO Box 1088 Austin, TX 78767	Mailing Address City of Austin FSD-Hotel P.O. Box 2920 Austin, TX 78768-2920	Mailing Address City of Austin - Austin Code Department Attn: Finance - Licensing and Registration P.O. Box 1088 Austin, TX 78767
	Business Hours 8:00am to 5:00pm (Monday - Friday)	Business Hours 8:00am to 5:00pm (Monday – Friday)	Business Hours 7:45am to 4:45pm (Monday - Friday)	Business Hours 8:00am to 3:00pm (Monday - Friday)