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 FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUDGET OFFICE
ACTIVITY BUDGET
PAYEE AXOSOFT LLC
PAYMENT REQUEST Select a payment request.

Total:$783.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13082232941 Software Maintenance/Support 08/23/2013 Paid $783.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice