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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ELECTRONIC DATA, INC.
PAYMENT REQUEST Select a payment request.

Total:$255,849.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22081228760 Software Maintenance/Support 08/15/2022 Paid $54,917.00
PRM 8100 20102602413 Software Maintenance/Support 10/29/2020 Paid $9,373.00
PRM 8100 20101901801 Software Maintenance/Support 10/20/2020 Paid $16,892.00
PRM 8100 19072327480 Software Maintenance/Support 07/25/2019 Paid $25,500.00
PRM 8100 18090630354 Software Maintenance/Support 09/07/2018 Paid $25,500.00
PRM 5600 15111905192 Software Maintenance/Support 11/20/2015 Paid $33,500.00
PRM 5600 14120206420 Software Maintenance/Support 12/03/2014 Paid $33,500.00
PRM 5600 14021213325 Software Maintenance/Support 02/13/2014 Paid $33,500.00
PRM 5600 13081932479 Software Maintenance/Support 08/20/2013 Paid $9,667.00
PRM 5600 12121908165 Software Maintenance/Support 12/20/2012 Paid $4,500.00
PRM 5600 12022413545 Software Maintenance/Support 02/27/2012 Paid $4,500.00
PRM 5600 10111805522 Software Maintenance/Support 11/19/2010 Paid $4,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice