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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES
PAYEE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23121207789 Software Maintenance/Support 12/14/2023 Paid $90,460.11
PRM 5600 23120406643 Software Maintenance/Support 12/06/2023 Paid $1,640,039.89
PRM 5600 23060924612 Software Maintenance/Support 06/13/2023 Paid $21,849.32
PRM 5600 22122708378 Software Maintenance/Support 12/29/2022 Paid $90,096.88
PRM 5600 22122108000 Software Maintenance/Support 12/27/2022 Paid $1,515,403.12
PRM 5600 21120906611 Software Maintenance/Support 12/13/2021 Paid $1,650,000.00
PRM 5600 21012810489 Software Maintenance/Support 02/01/2021 Paid $1,030,200.00
PRM 5600 21012910628 Software Maintenance/Support 02/01/2021 Paid $205,200.00
PRM 5600 20071027467 Software Maintenance/Support 07/14/2020 Paid $2,000.00
PRM 5600 20012310797 Software Maintenance/Support 01/28/2020 Paid $85,486.38
PRM 5600 19112005186 Software Maintenance/Support 11/22/2019 Paid $1,171,900.00