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 FIVE POINTS INFRASTRUCTURE SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$66,921.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24050224928 Software Maintenance/Support 05/06/2024 Outstanding $7,608.99
PRM 8100 24013013258 Software Maintenance/Support 02/01/2024 Paid $3,600.00
PRM 8100 23032917387 Software Maintenance/Support 03/30/2023 Paid $7,608.99
PRM 8100 22100400399 Software Maintenance/Support 10/06/2022 Paid $7,608.99
PRM 8100 22040517221 Software Maintenance/Support 04/07/2022 Paid $1,000.00
PRM 8100 21082329899 Software Maintenance/Support 08/24/2021 Paid $7,608.99
PRM 8100 20070126777 Software Maintenance/Support 07/02/2020 Paid $5,508.99
PRM 8100 19080929412 Software Maintenance/Support 08/12/2019 Paid $5,508.99
PRM 8100 18101601816 Software Maintenance/Support 10/17/2018 Paid $5,508.99
PRM 5600 17120505783 Software Maintenance/Support 12/06/2017 Paid $1,880.00
PRM 5600 15102703026 Software Maintenance/Support 10/28/2015 Paid $10,405.59
PRM 5600 14060325075 Software Maintenance/Support 06/04/2014 Paid $3,073.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice