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 COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES
PAYEE GRANICUS, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,026,367.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24040321118 Computer Software Consulting 04/04/2024 Paid $96.64
PRM 5600 23121908850 Software Maintenance/Support 12/21/2023 Paid $442,562.02
PRM 5600 23112705917 Computer Software Consulting 11/29/2023 Paid $2,912.95
PRM 5600 23051922685 Computer Software Consulting 05/23/2023 Paid $12,207.04
PRM 5600 23042520101 Software Maintenance/Support 04/27/2023 Paid $184,522.37
PRM 5600 23031716088 Computer Software Consulting 03/20/2023 Paid $190.61
PRM 5600 23011309893 Computer Software Consulting 01/17/2023 Paid $9,521.30
PRM 5600 22111604717 Computer Software Consulting 11/17/2022 Paid $2,719.78
PRM 5600 22080127583 Computer Software Consulting 08/02/2022 Paid $9,544.78
PRM 5600 22072627082 Computer Software Consulting 07/28/2022 Paid $4,675.70
PRM 5600 22071826228 Computer Software Consulting 07/19/2022 Paid $2,146.54
PRM 5600 22032316033 Computer Software Consulting 03/24/2022 Paid $14,361.38
PRM 5600 22032316040 Software Maintenance/Support 03/24/2022 Paid $337,853.80
PRM 5600 22031014781 Computer Software Consulting 03/14/2022 Paid $3,052.67
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