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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM LOW WATER CROSSING GATES
ACTIVITY FEWS EVALUATIONS
PAYEE KISTERS NORTH AMERICA INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 14030815739 Software Maintenance/Support 03/10/2014 Paid $11,403.00
PRM 6300 13010709687 Software Maintenance/Support 01/08/2013 Paid $11,291.00
PRM 6300 12101701983 Software Maintenance/Support 10/18/2012 Paid $2,500.00
PRM 6300 12022914028 Software Maintenance/Support 03/01/2012 Paid $7,248.18
PRM 6300 12021612694 Software Maintenance/Support 02/17/2012 Paid $5,162.00
PRM 6300 11022414514 Software Maintenance/Support 02/25/2011 Paid $5,085.00
PRM 5600 10031517717 Software Maintenance/Support 03/16/2010 Paid $5,025.00
PRM 5600 10030916841 Software Maintenance/Support 03/10/2010 Paid $51,559.94