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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE UNISYS CORP
EXPENSE CATEGORY Consultant-others
TOTAL AMOUNT: $33,809.77
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 17062012546 Computer Software Consulting 161 11/28/2017 Outstanding $3,403.38
DO 5600 17070713299 Computer Software Consulting 131 11/28/2017 Outstanding $1,323.32
DO 5600 17080314442 Computer Software Consulting 111 11/28/2017 Outstanding $6,386.68
DO 5600 17080414488 Computer Software Consulting 121 11/28/2017 Outstanding $105.00
DO 5600 17081414860 Computer Software Consulting 151 11/28/2017 Outstanding $12,263.16
DO 5600 17101701281 Computer Software Consulting 141 11/28/2017 Outstanding $5,164.11
DO 5600 17101701281 Computer Software Consulting 142 11/28/2017 Outstanding $5,164.12
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.