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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$1,548,880.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX126920 Software Maintenance/Support 04/03/2024 Paid $240,965.48
PRC 1100 MAX118087 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 08/18/2023 Paid $144,035.82
PRC 1100 MAX115724 Software Maintenance/Support 06/15/2023 Paid $272,580.00
PRC 1100 MAX115534 Software Maintenance/Support 06/13/2023 Paid $4,908.96
PRC 1100 MAX113680 Software Maintenance/Support 04/19/2023 Paid $106,909.08
PRC 1100 MAX113681 Software Maintenance/Support 04/19/2023 Paid $21,068.30
PRC 1100 MAX109144 Software Maintenance/Support 12/05/2022 Paid $36,074.82
PRC 1100 MAX105399 Software Maintenance/Support 08/22/2022 Paid $233,016.89
PRC 1100 MAX102436 Software Maintenance/Support 05/19/2022 Paid $58,058.86
PRC 1100 MAX94865 Software Maintenance/Support 09/30/2021 Paid $431,262.54
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