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 WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM DATA MANAGEMENT
ACTIVITY DATA MANAGEMENT
PAYEE INNOVYZE INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 21091632341 Software Maintenance/Support 09/20/2021 Paid $56,151.00
PRM 6300 20061725645 Software Maintenance/Support 06/18/2020 Paid $45,161.97
PRM 6300 19071126407 Software Maintenance/Support 07/12/2019 Paid $33,794.02