Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE CRITICAL START, LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17102301661 Software Maintenance/Support 111 11/30/2017 Paid $19,880.00
DO 5600 17102301661 Network Components: Adapter Cards, Bridges, Connec 121 11/30/2017 Paid $125,280.00
DO 5600 17102301661 Network Components: Adapter Cards, Bridges, Connec 131 11/30/2017 Paid $17,860.00
DO 5600 17102301661 Software Maintenance/Support 141 11/30/2017 Paid $19,880.00
DO 5600 17102301661 Software Maintenance/Support 151 11/30/2017 Paid $19,880.00
DO 5600 17102301661 Software Maintenance/Support 161 11/30/2017 Paid $30,400.00
DO 5600 17102301661 Software Maintenance/Support 171 11/30/2017 Paid $7,100.00
DO 5600 17102301661 Software Maintenance/Support 181 11/30/2017 Paid $1,520.00
DO 5600 17102301661 Software Maintenance/Support 191 11/30/2017 Paid $6,200.00
DO 5600 17102301661 Software Maintenance/Support 1101 11/30/2017 Paid $4,650.00