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 RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LANDFILL CLOSURE
ACTIVITY LANDFILL CLOSURE AND POST CLOSURE CARE
PAYEE CAROLINA SOFTWARE INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11081831821 Software Maintenance/Support 08/19/2011 Paid $300.00
PRM 1500 11050521796 Software Maintenance/Support 05/06/2011 Paid $300.00
PRM 1500 11012711991 Software Maintenance/Support 01/28/2011 Paid $300.00
PRM 1500 10102502730 Software Maintenance/Support 10/26/2010 Paid $300.00