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 FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY PAYROLL
PAYEE AVENU GOVERNMENT SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$665,658.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 24052127044 Software Maintenance/Support 05/23/2024 Outstanding $262.50
PRM 7400 23102002494 Software Maintenance/Support 10/23/2023 Paid $187,519.08
PRM 7400 23051522100 Software Maintenance/Support 05/16/2023 Paid $6,356.25
PRM 7400 22122708413 Software Maintenance/Support 12/29/2022 Paid $167,919.08
PRM 7400 22122208253 Software Maintenance/Support 12/28/2022 Paid $82.50
PRM 7400 22101902389 Software Maintenance/Support 10/20/2022 Paid $26,000.00
PRM 7400 22091531898 Software Maintenance/Support 09/19/2022 Paid $93,000.00
PRM 7400 22062724447 Software Maintenance/Support 06/28/2022 Paid $1,400.00
PRM 7400 22062324089 Software Maintenance/Support 06/24/2022 Paid $15,400.00
PRM 7400 21102202197 Software Maintenance/Support 10/25/2021 Paid $167,719.08
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