Austin Finance Online Logo
home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE Critical Start, LLC
EXPENSE CATEGORY Software
TOTAL AMOUNT: $252,650.00
Download to Excel
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 17102301661 Software Maintenance/Support 111 11/30/2017 Outstanding $19,880.00
DO 5600 17102301661 Network Components: Adapter Cards, Bridges, Connec 121 11/30/2017 Outstanding $125,280.00
DO 5600 17102301661 Network Components: Adapter Cards, Bridges, Connec 131 11/30/2017 Outstanding $17,860.00
DO 5600 17102301661 Software Maintenance/Support 141 11/30/2017 Outstanding $19,880.00
DO 5600 17102301661 Software Maintenance/Support 151 11/30/2017 Outstanding $19,880.00
DO 5600 17102301661 Software Maintenance/Support 161 11/30/2017 Outstanding $30,400.00
DO 5600 17102301661 Software Maintenance/Support 171 11/30/2017 Outstanding $7,100.00
DO 5600 17102301661 Software Maintenance/Support 181 11/30/2017 Outstanding $1,520.00
DO 5600 17102301661 Software Maintenance/Support 191 11/30/2017 Outstanding $6,200.00
DO 5600 17102301661 Software Maintenance/Support 1101 11/30/2017 Outstanding $4,650.00
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.