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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ENGINEERING SERVICES
PAYEE BENTLEY SYSTEMS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12120606765 Software Maintenance/Support 12/07/2012 Paid $38,192.85
PRM 6000 11110303572 Software Maintenance/Support 11/04/2011 Paid $52,959.85
PRM 6000 10120707179 Software Maintenance/Support 12/08/2010 Paid $35,120.38
PRM 6000 10120306845 Software Maintenance/Support 12/06/2010 Paid $14,995.00
PRM 6000 09120407078 Software Maintenance/Support 12/07/2009 Paid $49,171.20
PRM 6000 09042427205 Software Maintenance/Support 04/27/2009 Paid $45,819.75
PRM 6000 08121610742 Software Maintenance/Support 12/17/2008 Paid $6,163.95